Remote Group Consolidation Accountant

prime-systemRemote — Philippines

Remote Full-time

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Experience Level

Experience

Qualifications

Skills, Knowledge, and Expertise:Bachelor’s degree in accounting (CPA or equivalent international certification preferred)6–10 years of progressive accounting and reporting experience, specifically with consolidations and U. S. GAAP reportingStrong technical accounting skills, including intercompany eliminationsProficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel/analytical skills

About the job

⏰ Shift Schedule & Work Setup:

Working hours aligned with the Eastern Timezone (Night Shift in the Philippines)
Fully Remote – enjoy the convenience of working from home
Applicants must be equipped with a laptop, headset, etc. for a smooth onboarding process

Job Summary:

We are seeking a skilled Group Consolidation Accountant to join our dynamic team at prime-system. Reporting to the Director of Accounting Reporting, you will play a key role in the month-end processes, collaborating with the Corporate Accounting team to prepare the Company’s consolidated financial statements in accordance with US GAAP. This position is ideal for an experienced accounting professional with a background in US-based or global organizations and expertise in cross-border collaboration.

The ideal candidate will bring a keen eye for detail, strong accounting fundamentals, and the ability to navigate complex reporting cycles. We are looking for a motivated, dedicated, and enthusiastic individual to contribute to our success.

Key Responsibilities:

Assist in the timely and accurate preparation of consolidated financial statements and footnote disclosures in compliance with US GAAP
Maintain and prepare various schedules to support financial statements and footnote disclosures
Prepare reconciliations and journal entries for the elimination of intercompany activities, including equity method of accounting, fixed assets, leased assets, and POC accounting
Review standalone financial statements of consolidated subsidiaries to ensure accurate disclosures in the Company's financial statements
Work extensively with the company’s ERP system by creating customized reports to enhance data analysis and reconciliations
Provide insights and support for improving processes and efficiencies
Support the corporate accounting team during the month-end close
Assist with documentation and information requests from external auditors for audits

About prime-system

At prime-system, we are committed to fostering a collaborative and innovative environment where our employees can thrive. Our remote work culture allows our team members to achieve a healthy work-life balance while contributing to the success of our clients across the globe.

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Full-time|Remote|Remote — Philippines

⏰ Shift Schedule & Work Setup:Working hours aligned with the Eastern Timezone (Night Shift in the Philippines)Fully Remote – enjoy the convenience of working from homeApplicants must be equipped with a laptop, headset, etc. for a smooth onboarding process Job Summary:We are seeking a skilled Group Consolidation Accountant to join our dynamic team at prime-system. Reporting to the Director of Accounting Reporting, you will play a key role in the month-end processes, collaborating with the Corporate Accounting team to prepare the Company’s consolidated financial statements in accordance with US GAAP. This position is ideal for an experienced accounting professional with a background in US-based or global organizations and expertise in cross-border collaboration.The ideal candidate will bring a keen eye for detail, strong accounting fundamentals, and the ability to navigate complex reporting cycles. We are looking for a motivated, dedicated, and enthusiastic individual to contribute to our success. Key Responsibilities:Assist in the timely and accurate preparation of consolidated financial statements and footnote disclosures in compliance with US GAAPMaintain and prepare various schedules to support financial statements and footnote disclosuresPrepare reconciliations and journal entries for the elimination of intercompany activities, including equity method of accounting, fixed assets, leased assets, and POC accountingReview standalone financial statements of consolidated subsidiaries to ensure accurate disclosures in the Company's financial statementsWork extensively with the company’s ERP system by creating customized reports to enhance data analysis and reconciliationsProvide insights and support for improving processes and efficienciesSupport the corporate accounting team during the month-end closeAssist with documentation and information requests from external auditors for audits

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Remote Billing Specialist

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⏰ Shift Schedule & Work Setup:Work during Eastern Timezone hours (Night Shift in PH).Fully Remote: Enjoy the flexibility of working from your home.Applicants must be equipped with essential tools (laptop, headset, etc.) to ensure a seamless workflow. Job Summary:As a Billing Specialist at prime-system, you will play a vital role in accurately preparing and processing invoices according to client contracts. Your responsibilities will encompass timely billing, resolving discrepancies, maintaining billing records, and providing support to both internal and external clients. This position is essential for ensuring efficient billing processes. A deep understanding of our clients' challenges and how our teams deliver on our commitments is crucial. You will be expected to provide proactive and professional service while keeping all key stakeholders informed. Our company thrives on data-driven decisions, so ongoing analysis for strategic planning is integral to our operations. Key Responsibilities:Adhere to established standards and processes to ensure predictable outcomes for clients.Contract Review: Thoroughly analyze contracts to comprehend billing terms, payment schedules, and invoicing requirements.Invoice Creation: Generate and dispatch invoices to clients based on the billing terms specified in contracts. Ensure accuracy, timeliness, and compliance with accounting regulations, including any ancillary charges (e.g., time and materials, hardware/software resales).Billing Schedule Management: Oversee billing schedules to ensure timely invoice dispatching and payment collection as per contractual timelines.Discrepancy Resolution: Address and resolve billing disputes with customers, collaborating with internal teams and external partners to ensure prompt payment.Record Maintenance: Keep accurate billing records, including invoices, payments, and any modifications to billing terms or schedules.Financial Reporting Support: Assist in the preparation of financial reports and analyses related to billing and revenue recognition.

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Mar 11, 2026

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