Job Description
Work with a nationally ranked CPA and advisory firm that is passionate for what's next.
Key Responsibilities
- Verify daily deposits to ensure accuracy
- Accurately enter and code invoices for payment
- Perform bank reconciliations to ensure financial accuracy
- Manage vendor profiles and records within Sage Intacct
- Accurately record credit card transactions
- Collaborate on special projects as required
- Provide backup support when needed
- Communicate with vendors as needed
- Assist in the preparation of 1099 forms
- Handle credit card payment processing
Requirements
- A degree in accounting is required.
- Holding a CPA license is advantageous.
- Minimum of 2 years in the BPO industry.
- Previous accounts payable and bookkeeping experience is preferred
- Nonprofit industry experience is preferred.
- Experience with Sage Intacct, QBO and Bill.com is advantageous.
- Working knowledge of general ledger and bill pay software is preferred
- Strong attention to detail is essential
- Ability to work effectively in a team environment
- Capability to manage multiple projects/tasks simultaneously
- Willingness to learn different software systems and contribute to overall process improvement
- Critical thinking skills
- Proficiency with Microsoft Suite products, including Excel, Word, and Teams
- Amenable to work mid shift starting from 3:00 PM-12:00 AM PHT
- Hybrid Set up (2 days onsite, 3 days work from home) either in our Makati or Clark Office
Ready to Apply?
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