Senior Accountant | Bookkeeper (Work-from-home)

Bermaz Auto Berhad (Mazda & XPeng); Taguig; On-site; PHP 558,000 - 1,004,000; Full time

Job summary

Our client, a well-established BPO company specializing in Customer Care and Back Office Processing solutions, is seeking a Senior Accountant / Bookkeeper in Eastwood, Quezon City. The role is on-site with potential for work-from-home based on performance.

The candidate should have a Bachelor's degree in Accounting, 3–5 years of progressive accounting experience, and familiarity with U.S. GAAP. Night shift schedule from 8:00 PM or 9:00 PM and availability to start ASAP are preferred.

Qualifications

• Bachelor’s degree in Accounting.
• 3–5 years of progressive accounting experience.
• Experience U.S. GAAP.

Responsibilities

• Support the month-end closing process and prepare balance sheet reconciliations.
• Review general ledger transactions and coordinate with AP, Payroll, Billing, and other departments.
• Assist with audit preparation, tax filing requirements, and other compliance activities.

Skills

U.S. GAAP knowledge

Financial reporting

Education

Bachelor’s degree in Accounting

Job description

COMPANY PROFILE: Established in 2003, our client is a well-established BPO company specializing in Customer Care and Contact Center services, as well as Back Office Processing solutions.

Position: Senior Accountant | Bookkeeper

Company Industry: BPO Company

Work Location: Eastwood, Quezon City

Work Schedule: Night Shift (8:00 PM or 9:00 PM start)

Salary: Php 50,000 – Php 90,000

Work Setup: On-site (Work-from-home arrangement may be considered based on performance)

Job Requirements

• Bachelor’s degree in Accounting
• Atleast 3–5 years of progressive accounting experience,
• Experience U.S. GAAP
• Open for a :Night Shift Work Schedule
• Can start as soon as possible is an advantage

Job Responsibilities

• Support the month-end closing process to ensure accurate and timely completion of financial records. Prepare and review balance sheet reconciliations, investigate variances, and resolve discrepancies as needed.
• Review general ledger transactions to ensure accuracy, completeness, and proper account classification. Coordinate with Accounts Payable, Payroll, Billing, and other departments to address and resolve accounting concerns.
• Assist with audit preparation, tax filing requirements, and other compliance activities by preparing necessary schedules and supporting documents.

RECRUITMENT PROCESS: (ONLINE)

• Initial Interview
• Final Interview
• Job offer