Accountant (QBO)| Work from Home - Night Shift

Connext; Philippines; On-site; PHP 420,000 - 600,000; Full time

Job summary

Connext is seeking an Accountant 2 to support daily accounting operations, including bank reconciliations, general ledger entries, and month-end close. You will process accounts payable, assist with audits, and collaborate with teams to ensure accurate financial reporting and adherence to controls.

A Bachelor’s degree and at least 2 years of accounting experience, with strong Excel skills, are required, along with the ability to communicate effectively in English with US-based stakeholders.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 2 years of relevant accounting experience.
• Proficient in Microsoft Office, especially Excel (VLOOKUP/XLOOKUP, PivotTables, SUMPRODUCT).

Responsibilities

• Perform daily and monthly bank reconciliations and payment processor reconciliations across multiple currencies.
• Maintain general ledger accounts by preparing journal entries and analyses.
• Support month-end and year-end closing activities and financial reporting.
• Process accounts payable, reviewing invoices and maintaining vendor records.
• Assist with audit preparations and respond to inquiries.
• Identify opportunities to improve accounting processes and SOPs.
• Collaborate with internal teams and accounting leadership for timely financial operations.

Skills

Accounting knowledge

Attention to detail

Analytical thinking

Time management

English communication

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

MS Excel

ERP systems

Job description

The Accountant 2 is responsible in supporting daily accounting operations by maintaining general ledger activities, performing bank and payment processor reconciliations, processing accounts payable transactions, and assisting with month-end and year-end close activities.

Job Description

• Perform daily and monthly bank reconciliations and payment processor reconciliations across multiple currencies and banking partners.
• Research and resolve reconciliation discrepancies and ensure accurate transaction recording.
• Assist with wire transfer and payment reconciliation activities, including clearing transactions and posting entries into ERP systems.
• Maintain general ledger accounts by preparing journal entries, account analysis, and supporting schedules.
• Support month-end and year-end closing activities, including accruals, reconciliations, and financial reporting requirements.
• Process accounts payable transactions by reviewing vendor invoices, preparing payment batches, and maintaining vendor records.
• Assist with audit requirements by preparing schedules, gathering documentation, and responding to audit inquiries.
• Ensure compliance with internal accounting controls, data security procedures, and payment-related handling requirements.
• Identify opportunities to improve accounting processes, documentation, and standard operating procedures.
• Collaborate with internal teams and accounting leadership to ensure timely and accurate financial operations.

Qualifications

• Demonstrates strong understanding of accounting principles and financial reporting processes.
• Demonstrates strong attention to detail and a high level of accuracy, particularly with reconciliations and journal entries.
• Proven ability to analyze discrepancies and resolve accounting issues independently.
• Proven ability to manage multiple deadlines and prioritize tasks in a fast-paced environment.
• Clear and coherent both written and verbal communication skills in English, for effective collaboration with US-based stakeholders.

Screening Criteria

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of two (2) years of relevant accounting experience.
• Experience using Microsoft Office, including MS Excel (e.g., VLOOKUP/XLOOKUP, PivotTables, SUMPRODUCT).