Accountant (Accounts Payable US Based Client)
Share
Job Location:
Quezon City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Employment Type: Full-Time Employment
Work Set-Up: Onsite onboarding for 24 weeks followed by a transition to a work-from-home setup.
Work Schedule: Night Shift (Following U.S Eastern Time Zone)
Salary Package: 50000 PHP to 70000 PHP/Monthly
Job Highlights:
- Competitive Salary
- Non-taxable Allowance
- HMO Coverage after a month
- Mentoring and development programs for career growth opportunities
- Employee engagement activities
- Family-oriented culture
- Fixed Weekends Off
Duties and Responsibilities:
- They need accounting AP monthly financial statements vendor payment and reconciliation experience.
- financial reporting.
- Needs someone who can ensure categories are clean and sync across US 15 stores
- Communicating with landlords on rent
- Analyzing discrepancies from vendors and suppliers
- Someone who can call utility internet provider for reconciliation if necessary.
- Responsibilities cover anything that has to do with the bank cash flow in and out.
Job Requirements:
- Bachelors Degree in Accounting preferred but not required
- Minimum of 5 years of accounts payable financial analyst experience
- Excellent written and verbal communication skills
- Experience handling US clients is a must.
- Expert is QuickBooks Online is a must.
- Demonstrated ability to perform mathematical calculations related to accounts payable responsibilities
- Experience in doing monthly financial statements vendor payment management and reconciliation is a requirement.
- Ability to work with little to no supervision using common sense and solid job knowledge to determine the most effective action with regards to accounts payable issues and activity
- Demonstrated proficiency with software applications
- Intermediate to advanced Excel skills
- Working knowledge of MS Office and Outlook
- Ability work following the clients time zone.
WHY INTELASSIST
We grow together. We value your effort. We aim to empower you.
Key Skills
- Account Payable
- Invoicing
- Accounts Receivable
- Accounts Reconciliation
- Data Entry
- Compliance
- Vendor Management
- Journal Entries
- General Ledger Accounting
- Microsoft Excel
- Expense Reports
- QuickBooks Software
- Reconciling
- ACCA
- Bookkeeping
About Company
: Work collaboratively with a team to ensure the complete and timely collection of medical records, billing information, and other materials collected on behalf of our customers (Law Offices).Qualifications as follows: Excellent Communication Skills (Oral and Written)Ability to exp
