Accountant

Outsourcey; Taguig; On-site; PHP 390,600 - 558,000; Full time

Benefits offered by this job

Competitive salary

Career growth and development opportunities

Opportunity to shape HR functions

Job summary

A leading BPO provider in the Philippines is looking for an experienced accountant to manage accounts payable and receivable, perform bank reconciliations, and assist with month-end tasks. The ideal candidate has over 2.5 years of relevant experience and proficiency in MYOB and Excel. This full-time role is onsite in BGC Taguig City, offering competitive salary and career growth opportunities with a team of industry leaders.

Qualifications

• 2.5+ years of experience in accounting or related roles, preferably in public accounting or corporate finance.
• Proficiency in MYOB and Microsoft Excel for financial analysis.
• Strong understanding of internal control frameworks.

Responsibilities

• Monitor client emails and respond to customer queries promptly.
• Manage creditor invoices ensuring timely processing.
• Perform daily bank reconciliations to ensure accurate transactions.
• Prepare month-end worksheets and reconciliations.
• Support the year-end audit process.

Skills

Accounting principles

Financial analysis

Problem-solving

Communication skills

Tools

MYOB

Microsoft Excel

Job description

Looking to take your career to the next level? Then this role is for you!

Join Outsourcey and be part of our mission to revolutionize global talent expansion! We connect businesses with dedicated full-time teams in the Philippines, offering cost-efficient solutions without compromising quality. Join us and help elevate businesses with complete control and comprehensive support, let's shape the future of work together!

Job Requirements:

• 2.5+ years of experience in accounting or related roles, preferably in public accounting or corporate finance.
• Proficiency in accounting software such as MYOB as well as Microsoft Excel for financial analysis and reporting.
• Strong understanding of accounting principles and standards, financial analysis techniques, and internal control frameworks.
• Excellent analytical and problem-solving skills, with the ability to interpret financial data, identify trends, and make recommendations.
• Attention to detail and accuracy in financial reporting, record-keeping, and compliance matters.
• Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate complex financial information to non-financial stakeholders.
• Can work full onsite in BGC Taguig City (M-F , 8am - 5pm)

Core responsibilities:

• Accounts Receivable: Monitor client emails and respond to customer queries promptly. Call and email debtors to follow up on outstanding payments. Gather information and resolve invoicing queries and issues. Issue credits for module cancellations as necessary.
• Accounts Payable: Managing creditor invoices while ensuring timely processing of incoming invoices. Add invoices to the accounting system accurately and efficiently. Run weekly payment batches in AUD & FX.
• Bank Reconciliation: Perform daily bank reconciliations to ensure all transactions are accurately recorded. Assign debtor receipts and record payments in the accounting system. Expense Management: Upload expense claims and follow up to ensure timely completion. Export and post expense claims to the accounting system.
• Month-End Tasks: Prepare month-end worksheets and reconciliations.
• Ad-Hoc Tasks: Support the year-end audit process. Assist with UK & Ireland entity reporting. Provide support with UK & Ireland payroll

Benefits:

Competitive salary Opportunity to shape the HR function of a rapidly growing BPO. Work closely with a team of industry leaders who have successfully scaled BPOs in the past. Career growth and development opportunities.

Please attach your CV and we will be in touch for a confidential chat. Let's do great things together!