Accounting Senior Team Member

Connext; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Connext is seeking a Senior Team Member to support day-to-day accounting operations, processing financial transactions, and handling AP/AR for clients. You will work with the Accounting Manager and Staff Accountants to ensure timely, accurate, and compliant financial reporting for diverse client portfolios.

The role requires independent work, strong attention to detail, and a minimum of six years’ accounting experience, including payroll support and timely vendor payments.

Qualifications

• Bachelor's degree in accounting or finance required.
• Minimum six years of accounting experience.
• Experience in AP/AR and payroll support.
• Proactive self-review and strong time management.

Responsibilities

• Codes and enters bank feed transactions in the accounting system.
• Monitors and responds to inquiries received through accounting email inboxes.
• Processes Accounts Payable (AP) and Accounts Receivable (AR) transactions.
• Prepares and remits vendor payments in accordance with established procedures.
• Enters payroll data and supports payroll-related tasks as assigned.
• Maintains organized and accurate financial records and documentation.
• Performs self-review of work to ensure accuracy before submission.
• Escalates questions or discrepancies to the Accounting Manager proactively.
• Collaborates with Staff Accountants to support client accounting deliverables.
• Support reporting and tracking of collection performance and account status.

Skills

Attention to detail

English communication

Multi-tasking

Independent worker

Education

Bachelor's degree in accounting, finance, or related field

Job description

The Senior Team Member is responsible in supporting the day-to-day accounting operations by accurately processing financial transactions, managing AP and AR activities, and responding to accounting inquiries. This role works closely with the Accounting Manager and Staff Accountants to ensure timely, accurate, and compliant financial support for clients.

Job Description

• Codes and enters bank feed transactions accurately in the accounting system.
• Monitors and responds to inquiries received through accounting email inboxes.
• Processes Accounts Payable (AP) and Accounts Receivable (AR) transactions.
• Prepares and remits vendor payments in accordance with established procedures.
• Enters payroll data and supports payroll-related tasks as assigned.
• Maintains organized and accurate financial records and documentation.
• Performs self-review of work to ensure accuracy before submission.
• Escalates questions or discrepancies to the Accounting Manager proactively.
• Collaborates with Staff Accountants to support client accounting deliverables.
• Support reporting and tracking of collection performance and account status.

Required Qualifications

• Works independently and proactively seeks clarification when needed.
• Demonstrates strong attention to detail and accuracy in all deliverables.
• Performs self-review to ensure quality before submission.
• Manages multiple accounting tasks efficiently and meets deadlines.
• Clear and coherent both written and verbal communication skills in English.

Screening Criteria

• Bachelor's degree in accounting, finance, or a related field.
• Minimum of six (6) years of experience as an accountant or in a similar accounting role.
• Must have a stable employment history.