Junior Accountant - Accounts Payable Specialist
🇵🇠Philippines
CRM
Management
Finance
CPA
Excel
Junior Accountant - Accounts Payable Specialist
from 🇵🇠Philippines
Position SummaryÂ
We are looking for a Junior Accountant who is intellectually curious and passionateÂ
about solving interesting problems to come join our growing Accounting team! This roleÂ
is critical in our day-to-day accounting operations and you will have exposure to nearlyÂ
all accounting activities. Reporting to our Senior Accounting Manager and partneringÂ
closely with our Controller, VP of Finance and other senior business stakeholders, youÂ
will play a key role in scaling our accounting and finance practices and help us lay theÂ
foundations for an eventual PCAOB readiness. Â
Job DetailsÂ
Work-from-homeÂ
Tuesday to Saturday I 12am to 9am (Manila Time)
Will observe US HolidaysÂ
ResponsibilitiesÂ
- Manage sections of our month-end close activities, includingÂ
- expense booking (AP, prepaid, accruals)Â
- bank reconciliationsÂ
- balance sheet account reconciliations (AP related accounts)Â
- Manage bills within AP system, code and categorize expenses/invoices as on a daily basisÂ
- Manage issuance of virtual cards within AP system, code and categorize expenses on a daily basisÂ
- Ensure invoice/receipt complianceÂ
- Process employee reimbursements in AP systemÂ
- Prepare bank/wire payments within bank portalÂ
- Prepare summary reports and perform reflux analysis for expense accountsÂ
- Assist in the annual audit process (AP related items)Â
- Organize files for the finance and accounting teamÂ
- Drive ongoing process improvements and new process implementations for financial operationsÂ
QualificationsÂ
- Bachelor’s degree in Accounting/Business related majorÂ
- Organized and detailed orientedÂ
- Proficient in ExcelÂ
- Good communicator – reaches out when they have questions, takes good notes, and communicates status regularlyÂ
- 2+ years of industry accounting experience, especially AP experienceÂ
- Experience with NetSuite (required); experience with AP automation platforms (Ramp preferred, Airbase or similar also valuable)Â
- Certified Public Accountant (CPA) or progress towards CPA (preferred)Â
