Accountant

Satellite Office; Pasig; On-site; PHP 420,000 - 660,000; Full time

Job summary

Satellite Office in Metro Manila is seeking an Accountant to join our finance team. This onsite role supports day-to-day accounting operations, maintains records, and works with local and international stakeholders.

You will work extensively with Microsoft Dynamics 365 Business Central, handle AP/AR, reconciliations, month-end close, BAS and GST, and assist with financial reporting. The role offers growth in a fast-paced, global environment.

Qualifications

• End-to-end accounting experience including AP/AR, reconciliations, and general accounting.
• Hands-on experience with Microsoft Dynamics 365 Business Central.
• Experience with ERP systems.
• Experience in Australian accounting environment.
• Knowledge of BAS and GST requirements.
• Strong Excel skills.
• Excellent accuracy and attention to detail.
• Strong communication and time-management skills.
• Experience in product-based, wholesale, retail, manufacturing, or distribution businesses.
• Experience across multiple business systems is an advantage.

Responsibilities

• Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Process daily financial transactions and maintain accurate accounting records.
• Perform bank reconciliations and investigate and resolve discrepancies.
• Support payroll-related accounting activities.
• Assist with month-end close, including journals, accruals, reconciliations, and supporting schedules.
• Maintain data integrity across accounting systems.
• Process transactions, reconciliations, and financial reports using Microsoft Dynamics 365 Business Central.
• Support finance process improvements, workflow efficiencies, and system-related initiatives.
• Assist with BAS and GST preparation and related supporting schedules.
• Support financial reporting and compliance activities.
• Prepare documentation and schedules for internal and external review.
• Work closely with operations and business teams to support financial activities.
• Monitor transactions, collections, and payment processes.
• Participate in regular team meetings and provide progress updates.
• Build effective working relationships with local and offshore stakeholders.

Skills

Accounts Payable

Accounts Receivable

Reconciliations

ERP systems

Excel

MS Dynamics 365

Tools

Microsoft Dynamics 365 Business Central

Job description

Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme!

WHAT IS AN ACCOUNTANT?

Our awesome client, a growing international business with a strong presence across multiple markets, is looking for an Accountant to be part of their expanding Finance team. This full-time onsite position is based in Metro Manila and will work closely with both local and international stakeholders.

• The Accountant will support day-to-day accounting operations, maintain accurate financial records, and help strengthen and scale back-office finance functions in the Philippines.
• This role offers broad exposure to transactional accounting, ERP-driven processes, compliance, month-end activities, and continuous process improvement.
• The successful candidate will work extensively with Microsoft Dynamics 365 Business Central while supporting finance operations across an international business.

WHAT WILL BE YOUR MAIN RESPONSIBILITIES?

• Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Process daily financial transactions and maintain accurate accounting records.
• Perform bank reconciliations and investigate and resolve discrepancies.
• Support payroll-related accounting activities.
• Assist with month-end close, including journals, accruals, reconciliations, and supporting schedules.
• Maintain data integrity across accounting systems.
• Process transactions, reconciliations, and financial reports using Microsoft Dynamics 365 Business Central.
• Support finance process improvements, workflow efficiencies, and system-related initiatives.
• Assist with BAS and GST preparation and related supporting schedules.
• Support financial reporting and compliance activities.
• Prepare documentation and schedules for internal and external review.
• Work closely with operations and business teams to support financial activities.
• Monitor transactions, collections, and payment processes.
• Participate in regular team meetings and provide progress updates.
• Build effective working relationships with local and offshore stakeholders.

WHAT ARE WE LOOKING FOR?

• Experience in end-to-end accounting functions, including Accounts Payable, Accounts Receivable, reconciliations, and general accounting.
• Hands‑on experience using Microsoft Dynamics 365 Business Central is required.
• Experience working with ERP systems.
• Experience in an Australian accounting environment.
• Practical knowledge of BAS and GST requirements.
• Strong understanding of accounting principles and financial processes.
• Intermediate to advanced Microsoft Excel skills.
• High level of accuracy and attention to detail.
• Strong communication, organizational, and time‑management skills.
• Ability to work effectively with local and international stakeholders.
• Experience in product‑based, wholesale, retail, manufacturing, or distribution businesses is highly preferred.
• Experience working across multiple business systems and platforms is an advantage.
• Comfortable working in a fast‑paced environment and contributing to process improvements and business transformation initiatives.