Accounting Staff - Entry to Experienced Level

Scrubbed; San Fernando; Hybrid; PHP 240,000 - 420,000; Full time

Job summary

Scrubbed is seeking an Accounting Staff with at least 1 year of accounting experience to bridge transactional processing and full-cycle accounting in a hybrid setup. You will own key accounts, participate in month‑end close, and identify issues with solutions, working closely with senior team members and gradually taking on more responsibility in financial reporting and client‑facing activities.

Responsibilities include AP/AR processing, inventory analysis, payroll, month-end journals, and

Qualifications

• Bachelor’s/College degree in Finance, Accountancy, or equivalent.
• CPA license is a plus but not required.
• At least 1 year of relevant accounting experience.
• Strong understanding of basic accounting concepts and month-end processes.
• Experience with accounting systems such as QuickBooks, NetSuite, Sage Intacct is a plus.

Responsibilities

• Accounts Payable processing
• Accounts Receivable processing
• Inventory analysis
• Monthly Payroll run and accounting
• Completion of month-end journals and closing adjustments
• Preparation and completion of monthly financial reports
• Bank and GL reconciliations
• Active participation in client calls
• Identify significant risks and analyze and document them in a technical memo
• Guide and review entry-level staff work
• Draft process documentation
• Perform other tasks that may be assigned from time to time

Skills

Attention to detail

English communication

Multitasking

Tech-savvy

Education

Bachelor’s degree in Finance or Accountancy

Tools

QuickBooks

NetSuite

Sage Intacct

Job description

• Hybrid. Sector Accounting Group, 2 Open positions.
  

We are looking for an Accounting Staff with at least 1 year of experience to bridge transactional processing and full-cycle accounting. This role goes beyond basic execution and requires ownership of key accounts, involvement in month‑end close, and the ability to identify issues and propose solutions. You will work closely with senior team members while gradually taking on more responsibility in financial reporting and client‑facing activities.

Responsibilities

• Accounts Payable processing
• Accounts Receivable processing
• Inventory analysis
• Monthly Payroll run and accounting
• Completion of month‑end journals and closing adjustments
• Preparation and completion of monthly financial reports
• Bank and GL reconciliations
• Active participation in client calls
• Identify significant risks and analyze and document them in a technical memo
• Guide and review entry‑level staff work
• Draft process documentation
• Perform other tasks that may be assigned from time to time

Qualifications

• At least 1 year of relevant accounting experience
• Bachelor’s/College degree in Finance, Accountancy, or equivalent
• CPA license is a plus but not required
• Strong understanding of basic accounting concepts and month‑end processes
• Experience with accounting systems such as QuickBooks, NetSuite, Sage Intacct is a plus
• Strong attention to detail and ability to work with minimal supervision
• Ability to handle multiple tasks and meet deadlines in a fast‑paced environment
• Good communication skills (written and verbal in English)
• Tech‑savvy and comfortable working with cloud‑based tools