WHAT WE OFFER:
Enjoy a competitive compensation package
- Above-market salary package
- 15% Night Differential
- ₱3,000 Monthly Perfect Attendance Incentive
- Merit-based annual salary increase upon regularization
Health and wellness come first
- HMO coverage starting on Day 1
- FREE HMO coverage for 1 dependent
- Life Insurance coverage
Support for your hybrid work setup
- Permanent hybrid work arrangement
- ₱1,000 Monthly Internet Allowance during WFH days
- ₱150 Meal Allowance during onsite work
Grow your career with us!
- Opportunity for regularization
- Exposure to US accounting and e-commerce operations
- Work alongside experienced finance professionals and international clients
Be part of a supportive team
- Paid Sick Leaves and Vacation Leaves upon regularization
- Healthy and encouraging work environment
- Collaborative and growth-oriented team
Job Summary:
The Senior General Bookkeeper is responsible for managing daily financial transactions, ensuring accurate record-keeping, and maintaining compliance with accounting standards, particularly US GAAP. The ideal candidate is detail-oriented, organized, and proficient in accounting systems and Microsoft Office, with strong communication skills and the ability to manage multiple tasks effectively.
Key Responsibilities:
- Responsible for overseeing daily transactions, compliance, general accounting, and finance.
- Administer reconciliation of all accounts on an as-needed basis for multiple entities.
- Perform all duties related to the accounts payable function including reviewing, coding, and handling payments.
- Verify financial data for use in maintaining accounts payable records and provide other clerical support necessary to pay the company’s obligations.
- Produce financial reports through collection, analysis, and summarization of data.
- Analyze and apply accounting policies, rules, and regulations to all work to ensure compliance.
- Meet processing and reporting deadlines accurately and timely.
- Ensure that payables are submitted on time so that expenses are properly charged to the incurring month.
- Post cash receipts accurately to the Accounts Receivable (AR) ledger.
- Follow up with customers regarding past due payments and assist in maintaining positive customer account relationships.
- Perform customer account maintenance and ensure account records are updated accurately.
- Assist with AR-related administrative tasks as needed.
- Support process improvements and automation initiatives related to ecommerce transaction postings.
Preferred Skills and Qualifications:
- Bachelor’s degree in Accounting, with 3–4 years of related experience in US Accounting/Bookkeeping.
- Understanding of US GAAP, reporting standards, and accounting principles; experience working with US companies is preferred but not required.
- Competency in MS Office applications (Word, Excel, PowerPoint, Outlook, and Teams) and accounting software.
- Hands‑on experience with spreadsheets and financial reports.
- Ability to perform filing and record‑keeping tasks efficiently.
- Strong attention to detail with the ability to book transactions properly and accurately.
- Exceptional interpersonal, verbal, and written communication skills.
- Ability to handle both bookkeeping and AR‑related responsibilities effectively.
- Willing to work on a night shift schedule.
- Willing to work in a permanent hybrid setup.
- Willing to work on a 3-months contract (with potential for absorption based on performance.)