Prepare and maintain accurate financial records and reports Handle accounts payable and accounts receivable transactions Monitor and reconcile bank statements and general ledger accounts Assist in month-end and year-end closing activities Process journal entries, accruals, and adjustments Ensure timely filing and compliance with government and tax requirements Support payroll processing and expense monitoring when needed Maintain proper documentation of accounting records and transactions Assist during audits and provide required financial documents Coordinate with internal departments regarding billing, payments, and financial concerns Identify process improvement opportunities to enhance accounting efficiency Bachelor’s Degree in Accountancy, Accounting Technology, Finance, or related field Fresh graduates are welcome to apply Experience in general accounting, bookkeeping, or finance is an advantage Knowledge of accounting principles and financial reporting Proficient in Microsoft Excel and accounting systems Strong analytical and problem-solving skills High attention to detail and accuracy Good communication and interpersonal skills Ability to work independently and manage multiple tasks Skills and Qualifications • Bachelor’s degree in Accounting, Finance, or a related field with at least 3 years of experience in BPO or Shared Service Industry supporting US accounts and process • 3+ years of experience in billing, auditing, or financial analysis. • Strong understanding of billing systems, accounting principles, and audit methodologies. • Proficient in MS Excel and experience with ERP systems (SAP, Oracle, NetSuite, or similar) • Knowledgeable with IFRS and US GAAP • Willing to work on a fixed night shift
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