Accountant

LanguageLine Solutions UK; Makati; Hybrid; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Payroll processing experience

Hybrid work arrangement

Job summary

LanguageLine Solutions UK is seeking an Accountant to support day-to-day financial operations, including payroll processing, accounts payable, and month-end close. You will assist with general ledger reconciliations, regulatory reporting, and financial analysis, ensuring accuracy and timely outputs.

The ideal candidate has strong US GAAP knowledge, attention to detail, and the ability to manage multiple responsibilities against recurring deadlines.

Qualifications

• Bachelor's degree in Accounting or Finance preferred.
• 2–4+ years accounting experience in a high-growth environment.
• Strong understanding of US GAAP and general accounting principles.
• Hands-on payroll processing and accounts payable workflows experience.
• Proficiency with QuickBooks, NetSuite or similar accounting software.
• CPA candidates are welcome.

Responsibilities

• Support FP&A and senior management in analyzing financial performance and KPIs.
• Manage payroll processes for accurate and timely employee payments.
• Prepare journal entries and accruals; reconcile general ledger for month-end close.
• Review and process vendor invoices and accounts payable; handle reimbursements.
• Monitor AP to ensure timely payments and avoid backlogs.
• Support regulatory reporting including surveys, franchise taxes, and annual reports.
• Maintain organized, audit-ready financial records.
• Respond to inquiries and coordinate with internal teams to resolve issues.
• Maintain finance calendar and ensure deadlines for recurring activities.

Skills

Attention to detail

Communication

Time management

Education

Bachelor's degree in Accounting/Finance

CPA candidate welcomed

Tools

QuickBooks

NetSuite

Payroll systems

Job description

The Accountant will support the company's day-to-day financial operations, ensuring accurate payroll processing, timely invoice payments, and reliable financial reporting. This role will manage accounts payable activities, assist with general ledger reconciliations and month-end closing, and support financial analysis and regulatory reporting. The ideal candidate has a strong understanding of US GAAP, excellent attention to detail, and the ability to manage multiple financial responsibilities while meeting recurring deadlines.

Key Responsibilities

• Support the FP&A team, senior management, and business leaders in analyzing financial performance, trends, and key performance indicators.
• Manage payroll processes to ensure accurate and timely employee payments, including incentives and variable compensation.
• Prepare journal entries and accruals, and reconcile general ledger accounts to support month-end closing and financial reporting.
• Review, code, process, and maintain vendor invoices, employee reimbursements, corporate card transactions, and the accounts payable inbox.
• Monitor accounts payable activities to ensure timely payments and prevent backlogs.
• Support regulatory reporting requirements, including surveys, franchise taxes, and annual reports.
• Maintain accurate, organized, and audit-ready financial records.
• Respond to employee and vendor inquiries and coordinate with internal teams to resolve payment and financial processing issues.
• Maintain the finance calendar and ensure deadlines for recurring financial activities are met.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field is preferred.
• 2-4+ years of accounting experience, preferably in a high-growth company or startup environment.
• Solid understanding of US GAAP and general accounting principles.
• Hands-on experience with payroll processing and accounts payable workflows.
• Proficiency in accounting software such as QuickBooks, NetSuite, or similar platforms.
• Strong attention to detail, organizational skills, and the ability to meet recurring deadlines.
• Excellent communication and coordination skills when working with internal teams and external vendors.
• CPA candidates are welcome.

Work Arrangement

Shift: Graveyard shift to support US business operations.

Work Setup

Hybrid, requiring onsite work 1 day per week.

Work Location

Any PSG workspace in Makati, Alabang, or Quezon City (SM North).

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