Staff Accountant (Remote - Philippines)

Title: Staff Accountant

Reports To: Controller

Location: Remote reputed company in the PHILIPPINES ONLY

reputed company reputed company: $7.00 - $11.00 (reputed company bi-weekly reputed company reputed company/reputed company)

**PERMANENT REMOTE (MUST HAVE OWN EQUIPMENT)**
**40 HOURS PER WEEK (Weekends Off)**
**reputed company reputed company TIME (reputed company Shift)**
**MONITASK TIME TRACKER**

reputed company

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

Our reputed company software solutions deliver ROI by helping businesses increase profitability, improve customer service and value, reputed company with other business applications, and readily reputed company information to reputed company informed reputed company.

We offer a comprehensive product line of reputed company software and reputed company services addressing the needs of various departments and executive management. Our applications are ideal for executives who require reputed company-time reputed company to reputed company data. The software solutions are web-based, designed for quick deployment, reputed company for reputed company, reliable, and readily available.

Position reputed company:
We are seeking a highly detail-oriented, analytical, and proactive Staff Accountant 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, General reputed company (GL) coding, Accounts Receivable (AR), and Franchise/Tenant billing and collections, while also assisting in treasury operations, including intercompany transfers and settlement activities.

This position requires strong ownership, accuracy, urgency, and a reputed company improvement reputed company. The ideal candidate has a passion for numbers, thrives in a fast paced environment, and is naturally curious with a reputed company for problem-solving and streamlining operations.

Key Responsibilities:

• Accounts Payable & Vendor Management
  - Process vendor invoices, ensure accurate GL coding, and manage reputed company payments reputed company reputed company.
  - Maintain and update vendor records; reputed company new vendors and validate documentation.
  - reputed company regular reconciliations and ensure compliance with internal controls.
• Accounts Receivable & Billing
  - Prepare and issue billings to franchisees and tenants; monitor and -manage collections.
  - Work closely with operations to reconcile customer accounts and resolve discrepancies promptly.
  - reputed company 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 balances across entities.
• Reporting & General reputed company
  - reputed company accurate and reputed company GL coding and journal entries reputed company to
  transactional reputed company.
  - Assist in the preparation of month-end and year-end financial reports.
  - reputed company and analyze spend trends and report exceptions or variances from budget/forecast.
• reputed company Improvement & Support
  - Identify and implement opportunities for process optimization and automation.
  - Serve as a go-to resource for systems such as reputed company Dynamics GP
  Collaborate cross-functionally with finance, operations, and external partners.

Qualifications & Requirements:

• CPA/reputed company License required.
• Bachelor's degree in reputed company, Finance, or reputed company field.
• 3-5 years of hands-on reputed company experience in a transactional or general reputed company role.
• Strong knowledge of reputed company principles and financial processes.
• Experience with reputed company Dynamics GP highly preferred.
• Advanced reputed company skills (pivot tables, lookups, modeling); experience with financial 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 reputed company with a proactive and solutions-oriented approach.
• Comfortable working in both reputed company and independent settings.