General Accountant

GoTeam

Philippines

Remote

PHP 711,000 - 852,000

Full time

2 days ago

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Job summary

GoTeam is seeking a General Accountant to manage daily accounting operations for a US-based restaurant and hospitality brand. You will handle AP/AR, reconciliations, payroll‑related entries, and month‑end close with a focus on accuracy and process discipline.

This full‑time remote role requires CPA certification, 3+ years of hands‑on experience, and comfort with night shifts (9:00 PM–6:00 AM PHT). Join a growth‑oriented, process‑driven accounting team at GoTeam.

Qualifications

Active CPA certification is strictly required.
3+ years of hands-on general accounting, full-cycle bookkeeping, or related roles.
Experience in AP/AR, reconciliations, and month-end close.
Hands-on with QuickBooks Online.
Proficient in Excel or Google Sheets (formulas, pivots, lookups).
Payroll-related accounting tasks experience.
Willing to work night shift 9:00 PM–6:00 AM PHT, Mon-Fri.

Responsibilities

Own day-to-day accounting activities ensuring accuracy.
Process invoices, vendor payments, billing, and collections.
Post daily transactions and categorize financial activity.
Monitor receivables and maintain aging reports.
Support month-end close and reconciliations.

Skills

CPA certification

General accounting

AP/AR

QBO

Excel/Sheets

Payroll accounting

Night shift

Tools

QuickBooks Online

Microsoft Excel

Google Sheets

Job description

General Accountant (Up to ₱70,000 | Remote | FREE AI Certification)

Philippines | Night Shift: 9:00 PM – 6:00 AM PHT | Monday to Friday

Are you a licensed CPA with strong hands‑on accounting experience and a sharp eye for accuracy We are looking for a General Accountant who can take real ownership of daily accounting operations, reconciliations, AP/AR, payroll‑related entries, and month‑end close activities — supporting a growing US‑based Mediterranean restaurant and hospitality brand.

This is not a passive processing role. You will be expected to work independently, follow structured workflows, identify discrepancies before they become problems, and contribute to improving the accounting function as the team scales. If you are a CPA who thrives in fast‑paced, deadline‑driven environments and takes pride in clean, accurate financials — this role was built for you.

YOU'RE LIKELY A STRONG FIT IF YOU HAVE

Active CPA certification (strictly required)
At least 3 years of hands‑on experience in general accounting, full‑cycle bookkeeping, or accounting support roles
Solid experience in Accounts Payable, Accounts Receivable, reconciliations, and month‑end close support
Hands‑on experience with QuickBooks Online
Strong working knowledge of Microsoft Excel or Google Sheets, including formulas, pivot tables, and lookups
Experience handling payroll‑related accounting tasks, including entries, reports, and reconciliations
Comfortable working the night shift (9:00 PM – 6:00 AM PHT), Monday to Friday

STRONG SIGNALS

Prior experience supporting US‑based clients or companies
Background in restaurant, hospitality, food service, franchise, or multi‑location business accounting
Experience with Paychex or a similar payroll platform
Experience with Harri or a similar timekeeping and workforce management system
Exposure to sales reconciliation, deposit matching, or AR‑heavy accounting environments
Experience supporting weekly close cadences or fast‑paced financial reporting timelines
Familiarity with dashboarding, variance analysis, or budget tracking

RESPONSIBILITY PILLARS

Accounts Payable, Receivable, and Daily Transactions

You own the day‑to‑day accounting activity that keeps the books accurate and current.
Process invoices, vendor payments, billing, and collections
Post daily transactions and ensure accurate categorization of all financial activity
Monitor sales and payment activity to ensure receivables are properly recorded and cleared
Maintain aging reports and follow up on outstanding balances

Reconciliations and Month‑End Close

You ensure accounts are clean, balanced, and closed on time — every cycle.
Complete bank, credit card, and account reconciliations
Prepare and post journal entries, accruals, and adjustments
Support all month‑end close activities, including review of account balances and financial schedules
Maintain and review chart of accounts activity to ensure proper transaction classification

Reporting, Payroll Support, and Process Improvement

You support accurate financial reporting and contribute to a stronger accounting function over time.
Assist with weekly and monthly financial reporting, including sales, labor, food costs, and expense tracking
Support payroll‑related accounting entries, payroll reviews, and reconciliation of payroll transactions
Assist with corporate card tracking, receipt review, and expense coding
Identify recurring discrepancies, process gaps, or inefficiencies and help recommend improvements
Follow SOPs accurately and coordinate with internal stakeholders to meet accounting deadlines

ABOUT THE CLIENT

Our client is a US‑based restaurant and hospitality brand operating across multiple locations. They are known for a structured and process‑driven accounting environment with clear reporting cadences and high standards for financial accuracy. This is a growing team, and the General Accountant will play an important role in supporting the accounting function as the business continues to expand.

ABOUT GOTEAM

GoTeam is a people‑first outsourcing company that connects Filipino professionals with global career opportunities. We provide long‑term roles, competitive benefits, career development support, and access to AI upskilling through Project 100K – AI Certification for the Philippines.

At GoTeam, you are not just applying for a job. You are joining a community built around growth, purpose, wellness, and future‑ready work.

Benefits of GOTEAM

Accelerate Your Personal Growth

Company‑provided laptop + second monitor
Industry‑best HMO for 1 dependent + extended dependents (₱300,000 coverage, private room, ₱10,000 meds reimbursement)
Option to enroll up to 4 additional dependents via salary deduction
₱1M life insurance coverage
Membership in GoTeam Sports Club, Yoga, and Wellness Programs

Unlock Your Possibility

Prorated 5 days Vacation Leave + 5 days Sick Leave upon regularization
5 Service Incentive Leave (SIL) days upon first work anniversary (convertible to cash if unused)
Salary loan access (post‑regularization)
Employee discounts, raffles, and Day‑1 welcome gift
Opportunity to win a trip to Bali through company programs

Live Your Purpose