Accountant

Multiplymii LLC

Taguig

On-site

PHP 300,000 - 540,000

Full time

14 days+

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Job summary

Multiplymii LLC is seeking a detail-oriented Accountant to support day-to-day accounting and financial operations. The ideal candidate has hands-on Xero experience and a solid understanding of general accounting principles, with responsibilities spanning recording transactions, reconciliations, and financial reporting.

You will work independently in a remote-friendly setup while being on-site at BGC Taguig, collaborating with a global client base.

Qualifications

  • 2+ years of accounting experience
  • Hands-on Xero experience required
  • Solid understanding of basic accounting principles
  • Experience with bank reconciliations, AP, and AR
  • Proficient in Excel or Google Sheets

Responsibilities

  • Maintain up-to-date financial records using Xero
  • Record and categorize daily financial transactions
  • Manage AP and AR processes
  • Process invoices, bills, payments, and receipts
  • Perform regular bank and credit card reconciliations
  • Monitor outstanding receivables and payables
  • Assist with month-end and year-end close
  • Prepare basic financial reports and schedules
  • Review transactions for accuracy and proper coding
  • Assist with cash flow monitoring and expense tracking
  • Maintain organized accounting documentation
  • Support audit, tax, and compliance needs
  • Coordinate with internal teams, clients, vendors on accounting matters
  • Perform other accounting and finance tasks as required

Skills

Accounting
Bank Reconciliations
AP/AR
Excel
Communication

Tools

Xero
Excel
Google Sheets

Job description

Position Type: Full-time

Location: On-site - BGC Taguig

Schedule: Monday–Friday
About the Role

We are looking for a detail-oriented and reliable Accountant to support our client's day-to-day accounting and financial operations.

The ideal candidate has hands-on experience using Xero and a solid understanding of general accounting principles. This role will be responsible for maintaining accurate financial records, processing transactions, performing reconciliations, and assisting with regular financial reporting.

You should be comfortable working independently, managing multiple priorities, and communicating clearly with a remote team.

Key Responsibilities
  • Maintain accurate and up-to-date financial records using Xero
  • Record and categorize daily financial transactions
  • Manage Accounts Payable (AP) and Accounts Receivable (AR)
  • Process invoices, bills, payments, and receipts
  • Perform regular bank and credit card reconciliations
  • Monitor outstanding receivables and payables
  • Assist with month-end and year-end closing activities
  • Prepare basic financial reports and accounting schedules
  • Review transactions for accuracy and proper account coding
  • Assist with cash flow monitoring and expense tracking
  • Maintain organized and accurate accounting documentation
  • Support audit, tax, and compliance requirements as needed
  • Coordinate with internal teams, clients, vendors, or other stakeholders regarding accounting-related matters
  • Perform other accounting and finance-related tasks as required
Requirements
  • 2+ years of accounting experience
  • Hands-on experience using Xero is required
  • Solid understanding of basic accounting principles
  • Experience with bank reconciliations, AP, and AR
  • Familiarity with financial reporting and month-end processes
  • Strong attention to detail and accuracy
  • Good analytical and problem-solving skills
  • Strong written and verbal communication skills
  • Ability to manage deadlines and multiple priorities
  • Comfortable working independently in a remote environment
  • Proficient in Microsoft Excel or Google Sheets
Nice to Have
  • Experience supporting US, Australian, UK, or other international clients
  • Experience with other accounting platforms such as QuickBooks, NetSuite, or Sage
  • Experience with payroll, tax preparation, or compliance
  • Experience working with an accounting or finance team in a remote environment
  • Familiarity with Xero reporting, invoicing, and accounts management
What We're Looking For

We are looking for someone who is organized, dependable, detail-oriented, and comfortable taking ownership of their work. The right candidate should be able to work with minimal supervision while maintaining accurate financial records and meeting deadlines.

Xero experience is an important requirement for this position.

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