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Accountant

Role overview

Qualifications

  • 2.5+ years of experience in accounting or related roles
  • Proficiency in accounting software such as MYOB and Microsoft Excel
  • Strong understanding of accounting principles and financial analysis techniques
  • Effective communication and interpersonal skills

Responsibilities

  • Monitor client emails and respond to customer queries related to accounts receivable
  • Managing creditor invoices and ensuring timely processing in accounts payable
  • Perform daily bank reconciliations to ensure accurate transaction records
  • Prepare month-end worksheets and reconciliations

Key facts

  • Remote from: Philippines
  • Full time
  • Senior (5-10 years)
  • English

Other skills

  • Microsoft Excel
  • Analytical Skills
  • Problem Solving
  • Detail Oriented
  • Communication
  • Social Skills

About the company

Outsourcey logo

Outsourcey

Outsourcing & Offshoring

To make the world better through outsourcing!

Company details

Company typeScaleup
IndustryOutsourcing & Offshoring
Company size51 - 200

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Job description

Looking to take your career to the next level? Then this role is for you!

Join Outsourcey and be part of our mission to revolutionize global talent expansion! We connect businesses with dedicated full-time teams in the Philippines, offering cost-efficient solutions without compromising quality. Join us and help elevate businesses with complete control and comprehensive support, let's shape the future of work together!

Job Requirements:

  • 2.5+ years of experience in accounting or related roles, preferably in public accounting or corporate finance.
  • Proficiency in accounting software such as MYOB as well as Microsoft Excel for financial analysis and reporting.
  • Strong understanding of accounting principles and standards, financial analysis techniques, and internal control frameworks.
  • Excellent analytical and problem-solving skills, with the ability to interpret financial data, identify trends, and make recommendations.
  • Attention to detail and accuracy in financial reporting, record-keeping, and compliance matters.
  • Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and communicate complex financial information to non-financial stakeholders.
  • Can work full onsite in BGC Taguig City (M-F , 8am - 5pm)

Core responsibilities:

  • Accounts Receivable: Monitor client emails and respond to customer queries promptly. Call and email debtors to follow up on outstanding payments. Gather information and resolve invoicing queries and issues. Issue credits for module cancellations as necessary.
  • Accounts Payable: Managing creditor invoices while ensuring timely processing of incoming invoices. Add invoices to the accounting system accurately and efficiently. Run weekly payment batches in AUD & FX.
  • Bank Reconciliation: Perform daily bank reconciliations to ensure all transactions are accurately recorded. Assign debtor receipts and record payments in the accounting system. Expense Management: Upload expense claims and follow up to ensure timely completion. Export and post expense claims to the accounting system.
  • Month-End Tasks: Prepare month-end worksheets and reconciliations.
  • Ad-Hoc Tasks: Support the year-end audit process. Assist with UK & Ireland entity reporting. Provide support with UK & Ireland payroll

Benefits: Competitive salary Opportunity to shape the HR function of a rapidly growing BPO. Work closely with a team of industry leaders who have successfully scaled BPOs in the past. Career growth and development opportunities.

Please attach your CV and we will be in touch for a confidential chat. Let's do great things together!

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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