GL & Accounts Receivable Accountant

1 week, 6 days ago
Full-time
Mid Level
Finance and Accounting
Philippine Outsourcing & BPO Call Center Services

Philippine Outsourcing & BPO Call Center Services

SuperStaff is a comprehensive outsourcing solutions provider offering call center services in the Philippines, US, and Colombia. With a focus on reducing costs and increasing productivity, SuperStaff provides multilingual call center support, customer ...

Professional Services
51-250
Founded 2009

Description

  • Maintain and reconcile general ledger accounts.
  • Handle accounts receivable tasks including invoicing, payment posting, and aging review.
  • Monitor outstanding receivables and follow up on collections.
  • Prepare journal entries and account reconciliations.
  • Support month-end and year-end close activities.
  • Review financial data for accuracy and completeness.
  • Investigate and resolve accounting discrepancies.
  • Prepare basic financial reports and AR-related reports.
  • Perform other accounting tasks as needed.

Requirements

  • Experience in a 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.
  • NetSuite experience is required.
  • Proficiency in Excel and accounting systems.
  • Strong attention to detail and analytical skills.
  • Good communication skills.
  • Ability to work independently in a remote setup aligned with EST hours.
  • Experience working with U.S.-based clients or accounting standards is preferred.
  • Background in a shared services or outsourcing environment is preferred.
  • CPA is a plus, but not required.

Benefits

  • HMO coverage with 1 free dependent upon hire.
  • Life insurance.
  • 20 PTO credits annually.
  • Vacation leave and sick leave cash conversion.
  • Night differential pay.
  • Annual performance-based merit increases and employee recognition.
  • Career growth and learning opportunities.
  • Equipment provided and WFH setup.
  • Compensation of PHP 40,000-59,500 all-in.

Interested in this position?

Apply directly on the company website

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