GL & Accounts Receivable Accountant
Makati City - Philippines
Job Summary
Job Overview:
We are looking for a detail-oriented General Ledger Accountant with experience in Accounts Receivable. This role focuses on maintaining accurate financial records handling AR transactions supporting month-end close and resolving discrepancies. The ideal candidate has solid accounting experience and can work effectively in a remote setup aligned with EST hours.
Key Responsibilities:
- Maintain and reconcile general ledger accounts
- Handle Accounts Receivable tasks such as invoicing payment posting and aging review
- Monitor and follow up on outstanding receivables
- Prepare journal entries and account reconciliations
- Support month-end and year-end closing activities
- Review financial data for accuracy and completeness
- Investigate and resolve accounting discrepancies
- Prepare basic financial and AR-related reports
- Perform other accounting tasks as needed
Requirements
Qualifications:
- Experience in General Ledger or similar accounting role
- Background in Accounts Receivable processes
- Strong understanding of accounting principles
- Experience with reconciliations journal entries and month-end close
- Must have: NetSuite experience
- Proficient in Excel and accounting systems
- Strong attention to detail and analytical skills
- Good communication skills
- Able to work independently in a remote setup
Nice to Have:
- Experience working with US-based clients or accounting standards
- Background in shared services or outsourcing environment
- CPA is a plus but not required
Benefits
- HMO with 1 free dependent upon hire
- Life Insurance
- 20 PTO credits annually
- VL and SL cash conversion
- Night Differential
- Annual Performance-Based Merit Increases and Employee Recognition
- Great Company Culture
- Career Growth and Learning
- Equipment provided
- WFH set-up
- php all in
About Company
SuperStaff is a comprehensive outsourcing solutions provider offering call center services offshore in the Philippines, nearshore in Colombia, and onshore in the United States. Initially a captive market for its mother company, servicing the health and biopharma sectors for decades, S ... View more