Remote Part-Time Digital AR Accountant (Creator Payments)

Persona

Philippines

Remote

PHP 344,000 - 620,000

Part time

7 days ago
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Benefits offered by this job

Best salaries
Remote work from the Philippines
Growth opportunities
Fast-paced environment
Full benefits

Job summary

Persona is seeking a part-time remote Digital AR Accountant based in the Philippines or Southeast Asia to manage accounts receivable, invoicing, and client payouts for a Los Angeles-based talent management company. This role focuses on invoicing brands, tracking collections, reconciling payments, and performing accounting duties across the digital division.

The ideal candidate will handle AR reports, journal entries, and monthly close activities in Sage, while coordinating with the Head of

Qualifications

  • Experience in accounting or bookkeeping with AR, invoicing, payment tracking and collections.
  • Strong AR processes, payment reconciliation, and financial recordkeeping.
  • Ability to calculate client payment allocations, commissions, and outstanding balances.
  • Working knowledge of general ledger, journal entries, and month-end processes.
  • Analytical and numerical skills with attention to detail.
  • Organized, with well-documented records and documentation.

Responsibilities

  • Create and send invoices to brands and platforms; track paid/outstanding invoices; record payments against invoices.
  • Record and reconcile client payments; maintain client trust account records; prepare payout calculations.
  • Prepare monthly journal entries in Sage for digital division revenue; support month-end close and audits.
  • Enter vendor bills and record journal entries for bank activity and accruals.
  • Maintain supporting schedules for accruals, prepaids, fixed assets; assist with recurring close tasks.
  • Generate weekly/bi-monthly reports; ensure accurate documentation and approvals.

Tools

HubSpot
Sage
Bill.com

Job description

Persona is seeking a part-time remote Digital AR Accountant based in the Philippines or Southeast Asia to manage accounts receivable, invoicing, and client payouts for a Los Angeles-based talent management company. This role focuses on invoicing brands, tracking collections, reconciling payments, and performing accounting duties across the digital division.

The ideal candidate will handle AR reports, journal entries, and monthly close activities in Sage, while coordinating with the Head of

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