Accounting Associate - Remote (Philippines) | US Hours

Eggs Unlimited is one of the world's largest suppliers of eggs, servicing the biggest retail and food manufacturing companies around the globe. Every day, we find homes for millions of eggs by tapping into our vast supply chain and customer networks. Bringing sellers and buyers together in fair market negotiations, we open up a world of possibilities for expanding their knowledge, reach, and access. With dedicated service teams and a mission to uphold transparency and trustworthiness, we create quick and creative solutions to help manage the ever-evolving demands of the global egg industry. The Role We are looking for an experienced Accounting Associate who can step into a broad accounting role and contribute quickly. Working closely with the Head of Accounting, you will support customer invoicing, payment application, account reconciliations, billing-system activity, and accounting-related projects. You will work collaboratively as part of the Accounting team while independently managing your day-to-day responsibilities. This role is well suited for someone who is comfortable working with numbers, managing a high volume of activity, and balancing multiple priorities without sacrificing accuracy. The right person takes ownership of assigned work, follows discrepancies through resolution, and consistently meets deadlines. The Problem We Are Solving As Eggs Unlimited continues to grow, the volume and complexity of our accounting activity grows with it. Customers must be invoiced accurately and on time. Payments must be entered correctly. Discrepancies must be researched and resolved. Customer and supplier accounts must remain reconciled, and the underlying accounting records must be reliable. The person in this role will help ensure that important accounting activity moves forward accurately, consistently, and on schedule. What You Will Help Own Customer Invoicing Prepare accurate customer invoices in a high-volume accounting environment. Payment Application Enter customer payments accurately and ensure received payments are properly recorded. Payment Discrepancies Research and identify payment discrepancies and help move issues toward resolution. Customer Billing Systems Learn and work within customer billing systems as required. Market-Based Pricing Learn the company’s market-based pricing process and apply that understanding to assigned accounting responsibilities. Account Reconciliations Complete accounting projects involving the reconciliation of customer or supplier accounts. Task Ownership Take ownership of assigned responsibilities and drive them to accurate, timely completion. What Success Looks Like • Learn the company’s market-based pricing process. • Develop a working understanding of customer invoicing and payment-entry processes. • Build an effective working relationship with leadership and the broader team. • Demonstrate accuracy, organization, and reliability in assigned work. • Independently manage assigned invoicing and payment-entry responsibilities. • Consistently meet deadlines in a high-volume environment. • Research payment discrepancies and help move them toward resolution. • Complete customer and supplier account reconciliations accurately. • Balance multiple accounting priorities while maintaining close attention to detail. • Be a dependable and trusted contributor to the Accounting team. • Demonstrate consistent ownership of assigned responsibilities from initiation through completion. • Maintain accuracy across invoicing, payment application, reconciliations, and accounting-related projects. • Contribute to a reliable and well-organized accounting function as the company continues to grow. What You Bring • Three or more years of accounting experience working under U.S. GAAP. • Bachelor of Science in Accountancy. • Proficiency in Microsoft Excel. • Excellent organizational and problem-solving skills. • Ability to manage accounting-related projects and multiple responsibilities. • Impeccable attention to detail and accuracy. • Ability to work effectively within a team and independently on day-to-day duties. • Ability to meet deadlines in a high-volume environment. • Comfort working with numbers and researching discrepancies. • Ownership mindset with a drive to complete assigned work accurately and on time. Helpful Experience • CPA designation in the Philippines. • Experience using QuickBooks. • Experience using Bill.com. Team, Environment, and How Decisions Get Made You will work closely with the team while contributing as part of the broader Accounting team. The role requires someone who can collaborate when coordination is needed and independently manage assigned day-to-day responsibilities. We value accuracy, responsiveness, organization, and follow-through. The strongest contributors identify discrepancies, ask appropriate questions, and take responsibility for moving their work to completion. Why Eggs Unlimited • Join at the "second floor" of a hyper-growth company rapidly becoming a skyscraper - help build what comes next. • Outsized impact opportunity - contribute to a strong culture & support continued expansion. • Access to meaningful advancement opportunities as the company continues to expand. • Build broad, hands-on experience across customer invoicing, payments, reconciliations, and accounting projects. • Work closely with accounting leadership in a role with meaningful day-to-day responsibility. • Competitive compensation. • Company-provided equipment. • Supportive, collaborative remote work environment.