Remote Staff Accountant - AP/GL for Multi-Entity Growth

DCX PH Inc.; Metro Manila; Hybride; PHP 660 000 - 791 000; Plein temps

Avantages offerts par ce poste

Permanent work-from-home setup

Company equipment provided

HMO coverage

Internet stipend upon regularization

PTO credits and incentive leaves

Résumé du poste

DCX PH Inc. is seeking a Home-Based Staff Accountant – Accounts Payable to support day-to-day AP processing for a US-based client. You will handle vendor invoices, expense reports, payments, and accruals while ensuring proper approvals and documentation.

The role involves month-end close, intercompany considerations, and collaborating with the Controller and Accounting team in a multi-entity setup. Prior experience with D365 and GAAP is preferred; strong detail orientation is required.

Qualifications

• Attention to detail ensures accuracy in invoices, reconciliations, documentation, and records.
• Organization and time management to handle multiple transactions and deadlines.
• Analytical and problem-solving skills to identify discrepancies and resolve issues.

Responsabilités

• Perform general ledger accounting functions for assigned client’s entities, including journal entries and posting in D365.
• Participate in monthly, quarterly, and annual close processes with timely Task completion.
• Prepare and maintain reconciliations for balance sheet accounts and resolve variances.
• Support intercompany accounting and eliminations across entities.
• Assist with internal financial reporting and supporting schedules for management.
• Maintain fixed asset records and depreciation reconciliation to GL.
• Provide backup for AP/AR and assist during peak periods.
• Assist with audit schedules and respond to auditor requests.
• Ensure compliance with accounting policies and internal controls.

Connaissances

Attention to Detail

Organization

Analytical thinking

Communication

Accountability

Formation

Bachelor’s degree in Accounting

Outils

Microsoft D365

Microsoft Excel

Description du poste

DCX PH Inc. is seeking a Home-Based Staff Accountant – Accounts Payable to support day-to-day AP processing for a US-based client. You will handle vendor invoices, expense reports, payments, and accruals while ensuring proper approvals and documentation.

The role involves month-end close, intercompany considerations, and collaborating with the Controller and Accounting team in a multi-entity setup. Prior experience with D365 and GAAP is preferred; strong detail orientation is required.