Multicompany Accounting Specialist

Cloudstaff Philippines Inc.; Cebu City; On-site; PHP 350,000 - 550,000; Full time

Benefits offered by this job

Health and life insurance

Career growth opportunities

Employee Share Units program

Flexible leave credits

Office perks and social events

Job summary

Cloudstaff Philippines Inc. is seeking a dependable Accounting Specialist to join the accounting team full-time. This role supports day-to-day activities across multiple entities, including AP/AR, reconciliations, and month-end close.

You will maintain accurate records, prepare journal entries, and assist with audits and financial reporting, collaborating with the Controller and cross-functional teams to ensure timely, accurate results.

Qualifications

• Associate or Bachelor's degree in accounting, finance, business administration, or a related field is preferred.
• At least three years of hands-on bookkeeping or general accounting experience preferred.
• Experience supporting multiple companies or legal entities is strongly preferred.
• Proficiency in Microsoft Excel, including formulas, lookups, filtering, sorting, and reconciliation schedules.
• Experience with QuickBooks Online, QuickBooks Desktop, or a similar accounting system.

Responsibilities

• Handle day-to-day accounting activities for multiple entities including AP/AR and GL maintenance.
• Perform bank reconciliations, balance sheet reconciliations, and month-end close support.
• Prepare routine journal entries and related schedules for audits and reporting.
• Collaborate with controllers and internal teams to ensure accurate financial records.

Skills

Multi-entity coordination

Timely deadline management

Attention to detail

Education

Associate or Bachelor's degree in accounting, finance, business administration, or related field

Tools

Microsoft Excel

QuickBooks Online

QuickBooks Desktop

Job description

Cloudstaff Philippines Inc. is seeking a dependable Accounting Specialist to join the accounting team full-time. This role supports day-to-day activities across multiple entities, including AP/AR, reconciliations, and month-end close.

You will maintain accurate records, prepare journal entries, and assist with audits and financial reporting, collaborating with the Controller and cross-functional teams to ensure timely, accurate results.