Accountant (CARE Member Partners)

CARE Philippines; Metro Manila; Remote; PHP 350,000 - 550,000; Full time

Benefits offered by this job

100% Remote Work

Competitive Salary

Job summary

CARE Philippines, a leading humanitarian and development organization, is hiring an Accountant to focus on Finance Operations, Reconciliation and Audit. You will handle Accounts Payable, Billing, Accounts Receivable, Procurement, Cash Management, Asset Management, Vendor Management and General Ledger, supporting timely period close and key schedules.

We seek a qualified professional with a Bachelor's in Accounting/Finance, CPA a plus, 1–2 years of relevant experience, and strong Excel skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration with emphasis in Accounting.
• CPA license is a plus.
• 1 - 2 years of relevant experience in finance and accounting is required
• Proficiency in Microsoft Office, particularly Excel.

Responsibilities

• Reconcile sub-systems (AP, AR, Project Costing, Assets) to the General Ledger.
• Record and verify non-country and partner organization expenses.
• Prepare monthly balance sheet reconciliations for Team Lead review.
• Support financial statement consolidation and donor audit compliance.

Skills

Attention to detail

Time management

Communication skills

Education

Bachelor's degree in Accounting, Finance, or Business Administration with emphasis in Accounting

Tools

Microsoft Excel

Job description

About the Company

CARE Philippines is a leading humanitarian and development organization dedicated to fighting poverty and social injustice, with a strong focus on empowering women. As part of the global CARE network, CARE Philippines works with communities, partners, and donors to deliver sustainable programs in emergency response, education, health, livelihoods, and climate resilience.

Position Overview

The Accountant's role revolves mainly on the Finance Operations, Reconciliation and Audit. These include but not limited to the timely completion of all processes related to Accounts Payable, Billing, Accounts Receivable, Procurement, Cash Management, Asset Management, Vendor Management and General Ledger. Key to the role is completion of Period Close Activities and preparations of key schedules monthly and yearly.

Key Responsibilities

• Reconcile sub-systems (AP, AR, Project Costing, Assets) to the General Ledger.
• Record and verify non-country and partner organization expenses.
• Prepare monthly balance sheet reconciliations for Team Lead review.
• Support financial statement consolidation and donor audit compliance.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration with emphasis in Accounting
• CPA license is a plus.
• 1 - 2 years of relevant experience in finance and accounting is required
• Proficiency in Microsoft Office, particularly Excel.

Perks & Benefits

• 100% Remote Work
• Competitive Salary

CARE participates in the Inter-Agency Misconduct Disclosure Scheme. In line with this Scheme, we hereby request information from the candidate’s previous employers about any findings of sexual exploitation, sexual abuse and/or sexual harassment during employment, or incidents under investigation when the candidate left employment. All offers of employment are subject to satisfactory references and appropriate screening checks. By submitting an application, the job applicant confirms his/her understanding of these recruitment procedures.