Intermediate Accountant

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

📋 Description

• Oversee daily Accounts Payable and Accounts Receivable functions.

• Handle supplier invoices, payments, receipts, and various accounting transactions.

• Prepare and process general journal entries with precise account coding and allocation.

• Conduct account, bank, and ledger reconciliations and address any discrepancies.

• Address inquiries from suppliers and customers regarding their accounts.

• Review past transactions and supporting documentation while resolving accounting issues.

• Assist in month-end processing, ensuring that assigned transactions are completed accurately and within established timelines.

• Provide support for accounting activities across various companies/entities.

• Maintain accurate financial records and the relevant supporting documentation.

• Identify discrepancies or unusual transactions and investigate appropriate resolutions.

• Escalate transactions that need clarification or management approval when necessary.

• Offer additional general accounting assistance as needed.

⛳️ Requirements

• Bachelor’s degree in Accounting, Accountancy, Finance, or a closely related field – required.

• At least 3 years of practical accounting experience.

• Ideally, experience working in-house within a commercial or industrial setting.

• Hands-on experience in both Accounts Payable and Accounts Receivable.

• Familiarity with general journals, reconciliations, account coding, and ledger management.

• Solid understanding of basic accounting principles.

• Experience in supporting month-end accounting tasks.

• Proficient in using accounting or ERP systems.

• Knowledge of Microsoft Dynamics AX is a plus but not mandatory.

• Strong skills in Microsoft Excel.

• Exceptional attention to detail and accuracy.

• Proficient analytical and problem-solving abilities.

• Capable of understanding and applying accounting principles to different transaction scenarios.

• Resourceful in investigating discrepancies or unfamiliar transactions.

• Strong organizational and time-management skills.

• Ability to manage competing priorities in Accounts Payable and Accounts Receivable.

• Quick learner of new accounting systems and processes.

• Comfortable working across multiple entities and transaction types.

• Able to work independently while recognizing when clarification or approval is necessary.

• Excellent communication skills, both clear and professional.

• Work schedule: 7:00 AM–4:00 PM PHT, Monday–Friday.

🏝️ Benefits

• Company-provided full setup for desktop/laptop with backup internet.

• Complimentary pre-employment Medical Assessment (T&C apply).

• HMO coverage starting on the first day of employment.

• 15 Vacation Leaves and 5 Sick Leaves.

• Annual Performance Reviews.

• Unlimited Employee Referral Incentives.

• Access to Employee Loan Facilities.

• Participation in Social Clubs and Interest Workshops.

• Company events where you can win fantastic prizes and receive recognition for outstanding performance.

• Statutory Benefits: Maternity, Paternity, and Solo Parent Leaves, Magna Carta for Women, Retirement Benefits, OT, and Premium Pays.

• Competitive salary package.

• Emphasis on work-life balance and a commitment to fostering growth.