Staff Accountant

Altametrics; Metro Manila; Remote; PHP 612,000 - 962,000; Full time

Job summary

Altametrics is hiring a Staff Accountant for remote work in the Philippines. The role focuses on AP/Vendor Management, GL coding, AR billing, and franchise/tenant billing with a heavy emphasis on accurate financial processing.

The position reports to the Controller and runs on Pacific Standard Time night shifts, requiring 40 hours per week. CPA/CMA preferred, with 3–5 years of accounting experience and strong Excel skills.

Qualifications

• CPA/CMA licensed required.
• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of hands-on accounting experience in a transactional or general accounting role.
• Strong knowledge of GAAP and financial processes.

Responsibilities

• Process AP, vendor management, and GL coding with accuracy.
• Manage AR billing and collections for franchisees and tenants.
• Support treasury activities including intercompany transfers.
• Prepare month-end and year-end financial reports.

Skills

Advanced Excel

Financial reporting

3-5 years exp

Attention to detail

Education

Bachelor's degree in Accounting/Finance

CPA/CMA License

Tools

Microsoft Dynamics GP

Job description

Hourly Range

$7.00 - $11.00 (Paid bi-weekly via Payoneer/Paypal)

Title

Staff Accountant

Reports To

Controller

Location

Remote Anywhere in the PHILIPPINES ONLY

Hourly Range

$7.00 - $11.00 (Paid bi-weekly via Payoneer/Paypal)

PERMANENT REMOTE (MUST HAVE OWN EQUIPMENT)

40 HOURS PER WEEK (Weekends Off)

PACIFIC STANDARD TIME (Night Shift)

MONITASK TIME TRACKER

Altametrics

Trusted by major players throughout the industry, we have been a leading provider of SaaS solutions to businesses since 1997. The company's philosophy is to combine software design with comprehensive consultancy and support services to deliver business-critical applications.

Our enterprise software solutions deliver ROI by helping businesses increase profitability, improve customer service and value, integrate with other business applications, and readily access information to make informed decisions.

We offer a comprehensive product line of enterprise software and professional services addressing the needs of various departments and executive management. Our applications are ideal for executives who require real-time access to enterprise data.

The software solutions are web-based, designed for quick deployment, scalable for growth, reliable, and readily available.

Position Summary

We are seeking a highly detail-oriented, analytical, and proactive StaffAccountant to join our fast-growing finance team. This role plays a key part in the day-to-day management of Accounts Payable (AP), Vendor Management, GeneralLedger (GL) coding, Accounts Receivable (AR), and Franchise/Tenant billing andcollections , while also assisting in treasury operations , including intercompany transfersand settlement activities. This position requires strong ownership, accuracy, urgency, and a continuousimprovement mindset . The ideal candidate has a passion for numbers, thrives in a fast paced environment, and is naturally curious with a knack for problem-solving andstreamlining operations.

Key Responsibilities

Accounts Payable & Vendor Management

• Process vendor invoices, ensure accurate GL coding, and manage timelypayments via Ramp.
• Maintain and update vendor records; onboard new vendors and validatedocumentation.
• Perform regular reconciliations and ensure compliance with internal controls.

Accounts Receivable & Billing

• Prepare and issue billings to franchisees and tenants; monitor and -managecollections.
• Work closely with operations to reconcile customer accounts and resolvediscrepancies promptly.
• Provide regular updates and AR aging analysis to management.

Treasury & Intercompany

• Assist with daily cash management and positioning; support payment processing and approvals.
• Monitor and manage intercompany activity, settlements, and bank transfers.
• Support treasury reporting, banking relationships, and reconciliation of balancesacross entities.

Reporting & General Ledger

• Perform accurate and timely GL coding and journal entries related to transactional accounting.
• Assist in the preparation of month-end and year-end financial reports.
• Track and analyze spend trends and report exceptions or variances frombudget/forecast.

Continuous Improvement & Support

• Identify and implement opportunities for process optimization and automation.
• Serve as a go-to resource for systems such as Microsoft Dynamics GP

Collaborate cross-functionally with finance, operations, and external partners.

Qualifications & Requirements

CPA/CMA License required.

Bachelor's degree in Accounting, Finance, or related field.

3-5 years of hands-on accounting experience in a transactional or generalaccounting role.

Strong knowledge of accounting principles and financial processes.

Experience With Microsoft Dynamics GP Highly Preferred

Advanced Excel skills (pivot tables, lookups, modeling); experience withfinancial systems and dashboards a plus.

Demonstrated attention to detail, speed, and accuracy in a high-volume environment.

Strong analytical and problem-solving skills; ability to ask why and dig deeper.

Excellent verbal and written communication skills.

Proven ability to manage multiple priorities with urgency and efficiency.

Entrepreneurial mindset with a proactive and solutions-oriented approach.

Comfortable working in both collaborative and independent settings.