
Account Associate
Posted Jun 24

Posted Jun 24
This is a fully remote position, open to applicants in Philippines.
• Accurately prepare and invoice all clients in a timely manner
• Record and process monthly invoices from subcontractors
• Import time data from subcontractors for billing the delivery team
• Manage payment batches for mid-month and end-of-month
• Record vendor bills for intercompany transactions
• Post entries for payroll journals
• Calculate and document employee variable compensation
• Compute and record accruals for employee loyalty bonuses
• Calculate and log accruals for employee referral bonuses
• Submit requests for employee referral eligibility
• Write off variable compensation for employees who have terminated or resigned
• Compute sales commissions and document related journal entries
• Reconcile bank accounts regularly
• Perform monthly reconciliation of credit card accounts
• Prepare entries for GST/HST remittance
• Submit cost allocation reports to Delivery Leaders
• Compute and log journal entries for inter-departmental cross charges, intercompany charges, and other internal allocations as needed
• Bachelor’s degree in Accounting, Finance, or a related discipline
• 3–5 years of relevant experience in accounting or finance
• Knowledge of bank reconciliation, journal entries, and payroll accounting
• Proficient in Microsoft Excel and accounting software (e.g., Zoho Books, QuickBooks, or similar)
• Strong organizational and analytical capabilities
• Ability to manage multiple deadlines and tasks independently
• Effective communication skills when working with virtual teams
• Join a progressive company that fosters a culture of innovation
• Collaborate with diverse global teams from North America, India, and the Philippines
• Access opportunities for learning and career growth in a developing firm
• Enjoy a flexible work environment with performance-oriented rewards
• Competitive salary, along with benefits and bonus structures
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