Management Accountant

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

📋 Description

• Perform bank reconciliations, record receipts, manage all elements of the purchase ledgers, handle accounts payable ageing, and reconcile supplier accounts.

• Oversee supplier payments, execute month-end processes, and generate reports in accordance with established reporting timelines.

• Aid in the preparation of management accounts, which includes credit control, balance sheet and account reconciliations, accruals, prepayments, journal entries, and thorough analysis of overheads.

• Contribute to the development of financial trackers and performance reports.

• Complete statutory returns, including Revenue (VIES, VAT) and CSO submissions.

• Ensure shared drives are regularly updated with the latest contractual information.

• Assist the Head of Finance in the preparation of annual budgets and updates to forecasts.

• Provide ad-hoc performance analysis and variance assessments against the budget.

• Support the implementation of finance change initiatives throughout the organization.

• Aid the external accounting firm with all aspects related to audit and tax compliance.

• Uphold quality standards and service delivery.

• Collaborate with the team to maintain high-quality standards for finance across the organization.

• Work closely with colleagues to ensure prompt resolution of any issues.

• Attend training sessions as required or requested.

• Keep your professional accounting qualification up to date.

⛳️ Requirements

• A minimum of 2 years’ post-qualification experience in Accounting & Finance.

• Demonstrated experience in Accounts Payable and Accounts Receivable positions.

• Experience in a global B2B setting, preferably within a high-growth or scaling business.

• Familiarity with Month End Close processes is a significant advantage.

• Proficiency in using Xero is highly valued, though not essential.

• Strong understanding of accounting principles and financial reporting.

• Solid grasp of reconciliations pertaining to Profit & Loss and Balance Sheet.

• Ability to assess VAT transactions for proper treatment of global invoicing and payment reporting.

• Competent IT skills, particularly with Microsoft Excel.

• Exceptional attention to detail in data entry and the creation of internal reports.

• Strong organizational and analytical skills, with a capacity for problem-solving.

• High level of accuracy and the ability to prioritize workload effectively.

• Excellent communication abilities.

• Capable of using initiative, self-managing, and working within established timeframes.

• A strong team player who is also self-motivated when working independently.

• Eager to learn, inquisitive, and maintains a positive attitude.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Opportunities for professional development and continuing education.

• Flexible working arrangements and a supportive work environment.

• Comprehensive health benefits and wellness programs.

• Employee recognition programs and team-building activities.