Position Title: Remote General Ledger (GL) AccountantLocation: Remote (Philippines)Reports To: ControllerWork Schedule: Standard business hours in the Philippines with slight adjustments to align with the U.S. team. Initial onboarding may require earlier hours for effective collaboration. After the onboarding phase, a daily overlap of one hour (starting at 8:00 AM PST / 5:00 PM MST) will be necessary.Overview:We are on the lookout for an accomplished General Ledger (GL) Accountant who will take charge of essential accounting functions, enhance financial processes, and champion automation initiatives. The ideal candidate should have substantial expertise with NetSuite, a successful track record in closing books for U.S.-based entities, and a robust understanding of U.S. GAAP. This role will emphasize journal entries, month-end reconciliations, accounts payable processing, and cash and credit card transaction recording, along with optimizing NetSuite. The GL Accountant will also significantly contribute to refining back-office processes and automation strategies.Core Responsibilities: Automation & Optimization: Spearhead initiatives to enhance accounting workflows and automate processes within NetSuite. General Ledger Oversight: Document and manage journal entries, ensuring compliance with U.S. GAAP. Month-End Closure: Prepare reconciliations and schedules, guaranteeing timely and precise financial reporting. Accounts Payable Management: Supervise AP processes to ensure accurate and timely vendor payments. Cash & Credit Card Reconciliation: Precisely record and reconcile all cash and credit card transactions. Process Enhancement: Recognize inefficiencies and implement best practices to elevate financial operations. Team Collaboration: Collaborate closely with internal stakeholders to facilitate informed financial decision-making. Required Qualifications: Bachelor’s degree in Accounting, Finance, or a related discipline. 3+ years of experience in general ledger accounting. Thorough understanding of U.S. GAAP and financial reporting. Significant experience with NetSuite and a proven history of closing books for U.S.-based entities. Advanced proficiency in Microsoft Excel (including complex formulas, pivot tables, and data analysis). Strong analytical capabilities and meticulous attention to detail. Ability to work autonomously and foster process improvements. Preferred Qualifications: Familiarity with SQL for financial data analysis. Experience with Snowflake, Ramp, and Rippling.

Role Overview The General Ledger & Accounts Receivable Accountant plays a key part in maintaining accurate financial records and managing AR transactions for apply-superstaffjobs. This remote position is based in Makati, National Capital Region, Philippines, and requires working in Eastern Standard Time (EST) hours. The role combines detailed ledger work with hands-on accounts receivable responsibilities, supporting month-end processes and addressing discrepancies as they arise. Main Responsibilities Maintain and reconcile general ledger accounts to ensure accuracy. Handle all aspects of Accounts Receivable: create invoices, post payments, and review aging reports. Track outstanding receivables and follow up with clients or customers as needed. Prepare journal entries and complete account reconciliations on schedule. Support month-end and year-end closing activities. Check that all financial data is accurate and complete before submission. Investigate and resolve accounting discrepancies promptly. Generate basic reports related to financials and accounts receivable. Take on additional accounting tasks as assigned. Work Location and Schedule This role is remote, with the primary location listed as Makati, National Capital Region, Philippines. The position follows EST hours to align with business needs.

Join our dynamic Shared Services Center as a General Ledger Accountant at SGS, a global leader in inspection, verification, testing, and certification services. In this pivotal role, you will be responsible for maintaining the integrity of the general ledger, ensuring accurate and timely financial reporting, and collaborating with various departments to support our financial objectives.

About AvePoint:AvePoint stands at the forefront of data security, governance, and resilience. As the global leader in these domains, we empower organizations to collaborate confidently by going beyond traditional solutions. Our AvePoint Confidence Platform is trusted by over 25,000 customers worldwide to prepare, secure, and optimize critical data across platforms such as Microsoft, Google, and Salesforce. With around 5,000 global channel partners, including managed service providers and value-added resellers, our solutions are available in over 100 cloud marketplaces. To discover more about us, visit www.avepoint.com.At AvePoint, we are dedicated to nurturing our team members. Our culture, driven by agility, passion, and teamwork, empowers you to shape your career, make meaningful contributions, and take charge of your future. Unlock your full potential with us!About the Position:We are actively seeking a full-time General Ledger/Closing Accountant to join our finance team based in Manila, Philippines. This is a remarkable opportunity to collaborate with a high-performing team and contribute to the success of our global operations.Key Responsibilities:Perform comprehensive reconciliations prior to period closure, including bank reconciliations, accruals, prepaid accounts, and other financial accounts.Oversee the reconciliation of intercompany transactions and ensure accuracy.Prepare tax reports and assist with other closing tasks as required.

Duties and Responsibilities:Prepare and distribute the weekly cash position report to the relevant members of the Accounting & Finance and Commercial teams.Compile necessary documentation for treasury-related updates within the organization.Coordinate with banking institutions on treasury-related matters affecting company transactions.Oversee the processing of bank transfers, payments, and other banking transactions for the company.Monitor the disposal, adjustments, write-offs, and related issues pertaining to the company's fixed assets.Perform general accounting tasks, including bookkeeping and bank reconciliations.Collaborate with the Accounts Payable (AP) team to confirm payables for approval.Assist the Finance team in tracking accruals.Work with the Finance team to validate items in bank reconciliations.Engage with other departments for month-end and year-end closing activities.Prepare and reconcile the Balance Sheet reconciliation schedule.Review, reconcile, and make necessary adjustments for bank reconciliations, accruals, fixed assets, and other adjustments required for month-end and year-end closing.Gather and organize documents related to assigned tasks.Prepare schedules and respond to inquiries related to quarterly and year-end audits.Submit and upload schedules and documentation for quarterly and year-end audits to the EY Portal.Prepare adjusting entries for quarterly and year-end audits.Ensure adherence to company policies and procedures while executing assigned tasks.Carry out any ad hoc duties as directed by the Senior Accounting Manager.

Where: Fully remote position for Filipino citizens residing in the Philippines.Work Hours: Varies by client, with most requiring at least 2 hours of overlap with U.S. time zones.Important Note: This position is intended for placement within our general pool of candidates, matching with U.S. and European companies. We specialize in connecting exceptional accounting talent in the Philippines with international firms. Apply now to initiate the screening process and enhance your chances of securing a position quickly!Key Responsibilities:Prepare and maintain precise financial records, including general ledger entries, reconciliations, and journal entries.Assist in the preparation of financial statements, ensuring compliance with accounting standards and internal policies.Conduct month-end, quarter-end, and year-end closing activities.Perform account reconciliations and address discrepancies promptly.Support budgeting and forecasting processes by providing accurate financial data and insights.Facilitate internal and external audits by supplying necessary documentation and explanations.Update and maintain accounting policies and procedures, ensuring alignment with best practices.Collaborate with various departments to collect financial information and support overall business operations.Engage in special projects and initiatives as assigned by management.

We are seeking a highly skilled and motivated General Accounting Supervisor to join our dynamic team at Gardenia Bakeries Philippines Inc. In this pivotal role, you will oversee the general accounting functions, ensuring accuracy and compliance with accounting standards. You will lead a team of accounting professionals, providing guidance and support while fostering a collaborative work environment.Your expertise will help drive financial integrity and transparency within the organization, allowing us to maintain our position as the leading bread brand in the Philippines.

Job Description: General AccountantPosition Title: General AccountantLocation: 100% Remote WorkPosition Overview:We are seeking a meticulous and experienced General Accountant to join our team at OnlyExperts. This role is ideal for candidates with expertise in Salesforce, QuickBooks, and Stripe. You will be responsible for managing client onboarding for QuickBooks, reconciling daily transactions through Stripe, and ensuring the accuracy of accounts receivable (AR), accounts payable (AP), and bookkeeping. A strong understanding of US GAAP principles and experience within the SaaS and real estate sectors are highly advantageous.Key Responsibilities:Client Onboarding for QuickBooks:Work closely with the Sales team to understand client needs and facilitate a seamless transition to QuickBooks.Set up new clients in QuickBooks, configuring accounts, preferences, and initial balances.Provide training and ongoing support to clients regarding QuickBooks usage.Daily Reconciliation of Stripe Transactions:Conduct daily reconciliations of Stripe transactions against internal records for accuracy.Identify and resolve discrepancies between Stripe transactions and company accounts promptly.Prepare and analyze reports on Stripe transactions for financial accuracy.Accounts Receivable (AR):Oversee and manage outstanding invoices, ensuring timely follow-up with clients for payments.Maintain precise records of all AR transactions and aging reports.Accounts Payable (AP):Process vendor invoices, ensuring they comply with company policies and are appropriately authorized.Timely prepare and issue payments to vendors.Reconcile AP accounts and resolve any discrepancies.Bookkeeping:Ensure accurate and up-to-date financial records for all transactions.Record and categorize financial transactions, including deposits, withdrawals, and expenses.Prepare and review financial statements and reports.Compliance and Reporting:Guarantee adherence to US GAAP principles and relevant regulatory requirements.Assist with internal and external audits as necessary.Compile financial reports and summaries for management review.

Job Title: Bilingual Spanish General AccountantLocation: RemoteIndustry: Mortgage Provider/Real EstateJob SummaryJoin our dynamic finance team at onlyexperts, a leading mortgage provider in the UAE, as a Spanish-Speaking General Accountant. We are seeking an experienced and detail-oriented accountant proficient in both Spanish and English. The ideal candidate will possess a strong background in the financial services sector, particularly within mortgage or real estate, and demonstrate expertise in accounting principles, financial reporting, and regulatory compliance. This role demands an understanding of UAE financial regulations and effective communication skills to engage with clients and stakeholders in both languages.Key Responsibilities Accurately maintain all financial transaction records in compliance with UAE accounting standards. Prepare comprehensive monthly, quarterly, and annual financial statements and reports, analyzing data to align with company objectives. Conduct bank statement reconciliations and manage client accounts, ensuring precise tracking of mortgage-related transactions. Oversee accounts payable and receivable, including invoice processing and payment reconciliations. Assist with tax and regulatory filings, ensuring adherence to UAE financial laws and international reporting standards. Engage regularly with Spanish-speaking clients, providing accounting support and clarifying financial matters. Support budgeting, forecasting, and financial analysis to facilitate strategic decision-making. Collaborate closely with finance and compliance teams to uphold the integrity of financial data and reporting processes. Requirements Education: Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred. Experience: At least 5 years of accounting experience, preferably in the mortgage or financial services industry. Language Skills: Proficiency in both Spanish and English, written and verbal. Technical Skills: Familiarity with accounting software (e.g., Xero) and advanced proficiency in MS Excel. Knowledge: Understanding of UAE financial regulations and IFRS standards. Soft Skills: Strong analytical capabilities, meticulous attention to detail, and effective collaboration in a multicultural environment. Preferred Qualifications Experience in the UAE or GCC countries. Background in managing financial transactions and reporting for mortgage or real estate companies. Excellent organizational and problem-solving skills with the ability to work independently and meet deadlines. Experience with the Xero platform and expertise in Excel and Google Sheets.

Join Our Team as a Staff Accountant!At getwingapp, we are on a transformative journey to redefine the future of work globally. Our mission is to empower companies to build exceptional teams and streamline their operations seamlessly.We are currently seeking a dynamic Staff Accountant to join our growing team in Manila, Philippines, with an immediate start!Key Responsibilities:1. General Ledger Management: Support the updating and reconciliation of general ledger accounts, including cash, receivables, and payables, while maintaining subsidiary ledgers.2. Journal Entry Preparation: Execute routine journal entries (accruals, prepayments) as required for the monthly close process.3. Reconciliation Tasks: Conduct bank reconciliations and ensure balance sheet accounts align with the general ledger.4. Financial Reporting Assistance: Collaborate in the compilation of financial statements and management reports by gathering relevant data and preparing preliminary schedules.5. Audit Support: Provide necessary documentation and rationale for auditors; assist in preparing audit schedules as needed.6. Month-End Closing Activities: Lead monthly close processes by managing accruals, amortizations, and trial balance preparation. Enter standard journal entries (depreciation, payroll accrual).7. Financial Statement Drafting: Contribute to the drafting of financial statements (income statement, balance sheet) and variance analysis, providing explanations for fluctuations to management.8. Audit Coordination: Prepare detailed schedules for both external and internal audits, liaising with auditors as necessary.9. General Ledger Segment Ownership: Take charge of specific segments of the general ledger (e.g., fixed assets, investment accounts), ensuring reconciliations and accurate reporting.10. Intercompany/Project Accounting: Manage intercompany transactions or project cost accounting and reporting as applicable.11. Financial Analysis: Conduct ad-hoc analyses (e.g., profitability by product line, cost variances) to inform and support strategic business decisions.

Job Title: General Accountant for Automotive and Industrial SectorPosition Overview: We are seeking a detail-oriented General Accountant with robust knowledge of both Italian local GAAP and US GAAP, alongside a wealth of experience in the automotive and industrial accounting fields. The successful candidate will be tasked with generating precise financial statements, reconciling financial records, and overseeing comprehensive accounting operations.Key Responsibilities:Financial Reporting: Prepare and review financial statements adhering to local (Italian) GAAP and US GAAP standards. Guarantee timely and accurate financial reporting and compliance with applicable accounting regulations. Reconciliation: Conduct reconciliations of financial records, encompassing bank statements, general ledger accounts, and intercompany accounts. Detect and rectify discrepancies, ensuring precise and timely account reconciliations. Comprehensive Accounting: Administer the complete accounting cycle, including accounts payable, accounts receivable, general ledger management, and payroll. Supervise month-end and year-end closing activities, ensuring accurate financial reporting. Specialized Industrial Accounting: Utilize expertise in industrial accounting to manage costs, inventory, and production accounting effectively. Compile cost analysis reports and support budgeting and forecasting initiatives. Automotive Sector Accounting: Apply experience in automotive accounting to manage sector-specific financial processes and reporting. Ensure adherence to industry regulations and standards. Compliance and Internal Controls: Ensure compliance with internal controls and accounting policies. Contribute to the formulation and execution of internal controls and accounting procedures. Financial Analysis: Perform financial analyses and provide insights to enhance business decision-making. Compile and present financial reports to management. Collaboration and Communication: Coordinate with various departments to deliver financial insights and support. Effectively communicate financial information to both financial and non-financial stakeholders.

General Accountant (UK Clients) – RemotePosition OverviewJoin our dynamic team at onlyexperts as a General Accountant dedicated to providing exceptional financial services to our UK-based clients across diverse sectors. This pivotal role requires a meticulous and organized professional to manage daily accounting functions, uphold accurate financial documentation, and ensure adherence to UK accounting standards and HMRC regulations.The perfect candidate will possess extensive expertise in full-cycle accounting, financial reporting, reconciliations, and proficiency with UK accounting software including Xero, Sage, QuickBooks, or comparable platforms. You should be ready to work full-time (40 hours per week) during UK business hours.This is a fully remote position, supporting UK companies and their finance teams.

General Accountant (U.S. Clients) – RemotePosition OverviewWe are looking for a meticulous and highly organized General Accountant to assist U.S.-based clients across diverse sectors. This role involves overseeing daily accounting operations, maintaining precise financial records, and ensuring adherence to U.S. GAAP and recognized accounting standards.The ideal candidate will possess robust experience in full-cycle accounting, financial reporting, reconciliations, and familiarity with U.S. accounting platforms like QuickBooks, NetSuite, Xero, or similar tools. The successful applicant must be available to work full-time (40 hours per week) during U.S. Eastern Time hours.This is a remote position collaborating directly with U.S. companies and finance teams.

Job Title: General AccountantLocation: Remote (Philippines)Position Overview:Join OnlyExperts as a General Accountant, where you will play a crucial role in managing our financial integrity. You will be responsible for maintaining our general ledger, performing reconciliations, preparing financial reports, and ensuring compliance with financial regulations. The ideal candidate is a Certified Public Accountant (CPA) from the Philippines with a minimum of 5 years of experience in General Ledger accounting and expertise in Xero.Key Responsibilities: Oversee and maintain the general ledger (GL), guaranteeing the accuracy of all financial transactions. Execute monthly, quarterly, and year-end reconciliations and closing processes. Prepare detailed financial reports, including balance sheets, income statements, and cash flow statements as required. Ensure timely and precise posting of journal entries, accruals, and adjustments. Monitor and reconcile bank accounts, vendor accounts, and various general ledger accounts. Assist in the budgeting and forecasting processes. Uphold compliance with both local and international financial reporting standards. Facilitate audits and ensure financial records are audit-compliant. Collaborate closely with external auditors, tax authorities, and other necessary third parties. Provide critical financial insights and support to the management team to enhance decision-making. Contribute to the development and improvement of accounting processes and internal controls. Manage and maintain the accounting software (Xero) ensuring seamless integration with other business tools.

Job Overview: General Accountant for Business HoldingsPosition: General AccountantLocation: RemoteAbout the Role:We are on the lookout for a meticulous and seasoned General Accountant to oversee the financial operations, accounting, and collections (accounts receivable) for our small business holdings in New Zealand and the United States. The perfect candidate will have extensive knowledge of accounting standards and tax regulations in both regions. This role calls for a proactive professional capable of managing diverse accounting responsibilities, guaranteeing precise financial reporting, and adhering to local compliance requirements.Key Responsibilities:Financial Reporting:Develop and sustain precise financial statements per New Zealand GAAP and U.S. GAAP.Conduct consistent account reconciliations, including bank, inventory, and intercompany accounts.Produce monthly, quarterly, and annual financial reports for management evaluation.Tax Compliance:Ensure adherence to all tax laws in New Zealand and the United States.Prepare and submit GST/VAT returns for New Zealand and sales tax returns for various U.S. states.Assist in the preparation of corporate tax returns while collaborating with external auditors and tax advisors as necessary.Accounts Payable and Receivable:Manage accounts payable and accounts receivable processes, ensuring timely transactions.Monitor cash flow and craft cash flow forecasts.Payroll Processing:Oversee payroll processing for employees in both regions, ensuring compliance with local employment laws.Reconcile payroll accounts and maintain accurate payroll expense records.Budgeting and Forecasting:Assist in creating annual budgets and financial forecasts.Track budget variances and offer insights for cost control.Financial Analysis:Conduct financial analyses to support business decisions, including profitability and cost analyses.Identify trends and provide recommendations for enhancing financial performance.Audit and Internal Controls:Facilitate and support internal and external audits.Establish and uphold robust internal controls to protect company assets and ensure accurate financial reporting.Cross-Functional Collaboration:Engage with various departments to align accounting practices with overall business objectives.

Job Title: General Accountant with NetSuite Expertise Location: Remote Start Date: As soon as possible (Targeting Monday) Engagement Type: Independent Contractor / Full-Time Industry: HVACJob Overview: We are in urgent need of a proficient General Accountant with extensive experience in NetSuite and advanced Excel skills to assist with a critical data migration project. This is a time-sensitive position requiring immediate availability to help finalize the NetSuite data migration and ensure the seamless continuation of our accounting operations.Key Responsibilities: Support the concluding stages of the NetSuite data migration, ensuring high standards of data accuracy, consistency, and completeness. Conduct reviews and reconciliations of migrated data against legacy systems. Prepare and maintain essential schedules and working files utilizing Excel. Collaborate with internal finance and systems teams to identify and resolve discrepancies, ensuring a smooth migration. Assist with various general accounting tasks, including journal entries, reconciliations, and month-end close activities as necessary. Qualifications: Bachelor’s degree in Accounting, Finance, or a related discipline. 3 to 5 years of general accounting experience. Proven hands-on experience with NetSuite ERP is essential. Advanced knowledge of Microsoft Excel (including pivot tables, lookups, and formulas). Strong analytical abilities and meticulous attention to detail. Ability to work independently, manage time effectively, and meet tight deadlines. Preferred Qualifications: Experience with data migration projects or ERP implementations. CPA certification or equivalent (not mandatory but preferred).

Job SummaryKDCI Outsourcing is on the lookout for a meticulous and proactive General Accountant (Bookkeeping + AP/AR). This role involves overseeing daily accounting operations and ensuring precise transaction recordings. The successful candidate will maintain compliant financial records, manage accounts payable and receivable, and assist with the month-end and year-end closing processes.Key ResponsibilitiesEnsure the maintenance and updating of the Philippines Bureau of Internal Revenue (BIR)-compliant chart of accounts.Record all transactions, including accounts payable/receivable, journals, accruals, prepayments, payroll, deposits, and advances.Conduct bank reconciliations and maintain general ledger accounts.Oversee purchase orders, employee reimbursements, and allowances.Facilitate accounts payable processing, including invoice entry, monitoring, and preparing aging reports.Track accounts receivable (excluding in-house functions as directed by Digital Halo).Assist with month-end and year-end closing activities while ensuring adherence to accounting standards.

Summary:As a pivotal member of the Finance team, you will report directly to the Accounting Manager and play a vital role in advancing the objectives of our accounting processes, accounts payable, and financial planning. Your contributions will ensure streamlined operations during month-end closings and support various financial tasks as needed. We seek ambitious, resilient, and collaborative early-career finance professionals eager to develop their skills and grow into key contributors within our dynamic, direct-to-consumer book publishing business.Key Responsibilities: Prepare and record journal entries, ensuring accurate account reconciliations for monthly closings. Manage monthly intercompany transactions. Assist with the weekly processing of accounts payable. Support the preparation for our annual audit. Work closely with the senior FP&A analyst to refine the financial model of the business. Create and manage spreadsheets using Excel and Google Sheets. Undertake additional special finance projects as directed.

Role OverviewJoin our client's dynamic Finance & Accounting team as a meticulous and adaptable General Accountant. The perfect candidate will possess extensive hands-on expertise in account reconciliations, report generation using NetSuite, and support for Procure-to-Pay (P2P) operations, as well as project accounting. This position involves close collaboration with various departments to ensure precise and timely financial reporting, assist in operational accounting tasks, and contribute to special projects as the organization expands.Primary Responsibilities Account Reconciliations: Conduct monthly balance sheet account reconciliations (e.g., cash, accounts payable, accruals, fixed assets, and project-related accounts). Identify and rectify discrepancies while ensuring compliance with GAAP and internal controls. NetSuite Reporting & Analysis: Generate, customize, and disseminate financial reports and operational data from NetSuite. Assist with monthly close reporting obligations, including variance analysis and management reporting packages. P2P Operations Support: Facilitate vendor onboarding, invoice coding, and purchase order matching. Review P2P transactions for accuracy and compliance with approval workflows and internal controls. Collaborate with Accounts Payable and procurement teams to address vendor and payment-related queries. Project Accounting: Monitor project costs, budgets, and billing in accordance with internal reporting standards. Work with project managers and operations teams to guarantee accurate cost allocations and revenue recognition. Month-End Close & Process Improvements: Assist with general ledger entries, accruals, and other month-end close procedures. Identify and execute opportunities to enhance accounting processes and improve reporting efficiency.