Senior Accountant | Bookkeeper (Work-From-Home)

Jk.Hiring30; Taguig; On-site; PHP 558,000 - 1,004,000; Full time

Job summary

Our client, a well-established BPO company, is hiring a Senior Accountant / Bookkeeper for an on-site role in Eastwood, Quezon City. Night shift starts at 8:00 PM or 9:00 PM, with a salary range of PHP 50,000 to PHP 90,000 per month. The role covers month-end closing, GL review, reconciliations, audits, and tax filing support.

A Bachelor’s in Accounting and 3–5 years of U.S. GAAP experience are required, with immediate availability favored.

Qualifications

• Bachelor’s degree in Accounting.
• 3–5 years of progressive accounting experience.
• Experience U.S. GAAP.
• Night shift availability (8:00 PM or 9:00 PM start).
• Immediate availability is advantageous.

Responsibilities

• Support month-end closing, prepare and review reconciliations, and resolve discrepancies.
• Review general ledger transactions for accuracy and coordinate with related departments.
• Assist with audit preparation, tax filing, and compliance-related schedules.

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