Accountant (CPA)
Manila - Philippines
Job Summary
Symbos is an Australian-founded business delivering connected people-first solutions through a blend of empathy technology and operational excellence. We partner with organisations globally to build high-performing teams and deliver consistent quality outcomes at scale.
At our core we value trust collaboration and continuous growth. Our teams are supported to do meaningful work develop their capability and contribute to outcomes that matter.
We are looking for an Accountant who can take ownership of core finance processes across Accounts Payable and Accounts Receivable while supporting accurate and timely financial operations.
This role goes beyond transactional accounting. You will play a key part in maintaining the rhythm and discipline of finance operations ensuring that data is complete reconciled and ready to support month-end processes and business decisions. You will manage multiple workflows across AP AR and reconciliations requiring a high level of ownership organisation and attention to detail.
You will work closely with internal stakeholders and contribute to a consistent and reliable finance function without the need for constant direction.
Accounts Payable
- Review and validate invoices ensuring accurate coding and approvals
- Process invoices and maintain supplier records
- Support payment runs and handle AP-related queries
- Manage expense reimbursements and credit card reconciliations
Accounts Receivable
- Prepare and issue invoices (monthly quarterly and ad hoc)
- Monitor outstanding balances and follow up on collections
- Manage AR queries and ensure timely resolution
Financial Operations & Reporting
- Perform bank and balance sheet reconciliations
- Prepare journal entries and accruals
- Support payroll journal processing
- Assist with month-end readiness and reporting requirements
- Maintain accurate and organised financial records
- Bachelors degree in Accounting Finance or a related field
- Must be a Certified Public Accountant (CPA)
- At least 3 years of experience across AP AR or general accounting
- Strong understanding of accounting fundamentals and reconciliations
- Experience with accounting systems or ERP tools (e.g. Concur Great Plains or similar)
- Proficient in Excel and standard productivity tools
- Strong attention to detail and ability to manage multiple priorities
- Clear and professional communication skills
- Exposure to end-to-end accounting processes not just a single function
- Opportunity to build depth across AP AR and financial operations
- Supportive team environment with clear expectations and structured workflows
- A role that values ownership accuracy and continuous improvement
About Company
Recoveriescorp is a contact centre specialising in receivables management solutions and insurance claims recovery services. We provide innovative and tailored end-to-end solutions for our clients.