This is a fully remote position, open to applicants in Philippines.

📋 Description

• Preparation of journal entries and closing activities.

• Accountable for the precision of Accounts Payable (AP) and Accounts Receivable (AR) transactions.

• Maintain and oversee the store’s AP and AR aging reports.

• Assist in the creation of monthly Payable and AR reports for the client’s Controller.

• Reconcile General Ledger (GL) and Subsidiary Ledger (SL) for AR and AP.

• Perform additional tasks as assigned by the supervisor.

• Analyze variances.

⛳️ Requirements

• Bachelor of Science degree in Accounting, preferably a CPA, with a minimum of 5 years of experience.

• Proficient in accounting software, ideally SAP, QuickBooks, NetSuite, or Xero.

• Highly organized with strong attention to detail.

• Familiar with IFRS and US GAAP standards.

• Must be open to working in shifting schedules, including night shifts.

🏝️ Benefits

• eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.