Location: Fully remote position for Filipino citizens residing in the Philippines.Work Hours: Varies by client; however, a minimum of 2 hours overlap with U.S. time zones is generally preferred.Note: This opportunity is intended for candidates to join our extensive talent pool, enabling us to connect you with U.S. and European companies seeking accounting professionals. As specialized headhunters, we streamline the hiring process for qualified candidates to accelerate your employment journey.Key Responsibilities: Oversee and manage all general accounting functions, ensuring the accuracy of financial records, performing account reconciliations, and preparing journal entries. Prepare and review financial statements, guaranteeing compliance with accounting standards and organizational policies. Direct month-end, quarter-end, and year-end closing processes to ensure timely financial reporting. Conduct thorough account reconciliations and resolve discrepancies in a timely manner. Manage budgeting and forecasting activities, delivering insightful financial analyses and recommendations. Assist with internal and external audits by providing necessary documentation and insights to auditors. Develop and maintain accounting policies and procedures to promote best practices and robust internal controls. Mentor and develop the accounting team, fostering a collaborative and high-performance work culture. Collaborate across departments to provide financial insights supporting strategic decision-making. Lead or participate in special projects as designated by senior management.

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.

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.

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.

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.

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 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.

Join our dynamic team at remote-va as an Accountant, where you will play a crucial role in managing financial records, preparing reports, and ensuring compliance with financial regulations. This position offers you the flexibility to work remotely while contributing to our growing company.

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.

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).

Role OverviewWe are looking for a dedicated and detail-oriented full-time Property Accountant to join our dynamic team at Remote Raven. In this pivotal role, you will manage all essential accounting functions for our expanding property portfolio, including accounts receivable and payable, financial reporting, budgeting, and reconciliations. While experience in real estate accounting is beneficial, it is not mandatory.You will collaborate closely with property management and leadership teams to refine processes and systems, while also mentoring junior accountants. A strong command of Yardi software and a good understanding of commercial lease structures and financial operations are essential for this position.Key ResponsibilitiesHandle accounts receivable operations, including billing, collections, payments, and property reconciliations.Manage accounts payable processes, including invoice handling and check disbursements.Generate and present precise monthly financial reports along with variance analyses.Conduct bank reconciliations to ensure accuracy.Complete annual Common Area Maintenance (CAM) reconciliations.Process owner distributions and guarantee timely and accurate reporting to ownership groups.Engage in budgeting and forecasting utilizing Yardi Forecast Manager.Activate leases and ensure recovery setups are in alignment with lease agreements.Support the onboarding process for new properties and financial systems.Guide junior accountants and foster collaboration among teams.

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.

Job Title: Senior General AccountantLocation: RemoteEmployment Type: Full-timeAbout the CompanyJoin a leading holdings company that expertly manages a diverse portfolio of small and mid-sized businesses based in the United States. Our mission is to facilitate efficient and accurate financial operations, ensuring sustained stability and growth across all subsidiaries.Position SummaryWe are in search of a highly skilled Senior General Accountant with a profound understanding of U.S. accounting principles. This role involves overseeing the financial operations for ten designated entities within our portfolio, each with minimal transaction volume. As the primary support to the CFO, you will be responsible for bookkeeping, journal entries, and month-end closing procedures. A deep familiarity with Sage Intacct, QuickBooks Online, and advanced Microsoft Excel skills are essential, along with at least two hours of overlap with U.S. working hours for effective teamwork.Key ResponsibilitiesBookkeeping: Manage daily bookkeeping activities for ten selected entities, ensuring the accuracy and organization of financial records.General Ledger Management: Execute precise journal entries and adjustments to preserve the integrity of the general ledger.Month-End Close: Spearhead the month-end closing process for each entity, including reconciliations, accruals, and financial statement preparation.Financial Reporting: Prepare monthly financial reports such as balance sheets, income statements, and cash flow reports, providing necessary summaries and insights.Transaction Analysis: Scrutinize and validate financial transactions, ensuring accuracy in classification and documentation.Compliance and Standards: Guarantee that all financial processes comply with U.S. GAAP and internal policies.Data Management: Maintain a well-organized and accessible record system for transactions, audit trails, and documentation.Collaboration: Collaborate with the finance team, offering support and insights on financial issues.RequirementsEducation: Bachelor’s degree in Accounting, Finance, or a related field.Experience:3-5 years in accounting roles, with experience in U.S.-based companies.Proficiency in Sage Intacct and QuickBooks Online is mandatory.Experience with multiple entities or within a holdings company is highly desirable.Skills:Excel Expertise: Advanced skills in Excel, including pivot tables, VLOOKUPs, complex formulas, and data analysis tools.Strong organizational and communication skills.

About the RoleWe are looking for a dedicated Staff Accountant with extensive experience in Property Management Accounting, Trust Accounting, and Full-Charge Bookkeeping to join our expanding real estate and build-to-rent portfolio. This position combines practical bookkeeping with comprehensive accounting duties, such as financial reconciliations, trust account oversight, and rectifying audit discrepancies from a backlog of records.The successful candidate will be meticulous, analytical, and confident in managing multi-entity property portfolios (over 140 properties), including overseeing investor distributions and expense tracking. This role is essential in ensuring financial transparency, compliance, and precision across all accounts.Key Responsibilities:Accounting & BookkeepingConduct daily bookkeeping tasks for all entities, covering journal entries, bank reconciliations, and expense categorization.Oversee Property Management and Trust Accounting adhering to regulatory and client standards.Audit and update financial records to address a 1.5–2 year backlog.Accurately track property-level expenses, distributions, and investor allocations.Maintain and reconcile trust accounts ensuring compliance and accuracy in all transactions.Transition bookkeeping functions from QuickBooks Online (QBO) to Revela PMS, ensuring accurate data migration.Record and reconcile rent collections.Financial Reporting & AuditingGenerate monthly and quarterly financial statements, including Balance Sheets, Income Statements, and Cash Flow reports.Reconcile trust and operating accounts on a monthly basis.Maintain transparent records for all owner distributions and property-specific financial activities.Assist the leadership team with financial audits, variance analysis, and compliance checks.Help document accounting procedures and enhance workflow consistency.Property & Asset Management SupportCollaborate with property managers and leadership to aid in asset management and financial oversight.Provide financial insights to guide decisions on portfolio performance and cash flow.Support accurate reconciliation of rents, security deposits, and owner distributions.Communication & CollaborationEngage confidently with ownership, investors, and internal staff regarding accounting queries.Proactively troubleshoot issues and offer recommendations for improvement.

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.

Position OverviewWe are looking for a meticulous and proactive Staff Accountant to enhance our accounting team. Initially, you will concentrate on the Accounts Payable function, with the opportunity to broaden your accounting responsibilities as you progress in the role.This position is perfect for individuals who thrive in managing processes, enjoy working in a dynamic transaction environment, and wish to engage more deeply in essential accounting operations.As you step into this role, you will collaborate closely with our seasoned accounting leader, who is gradually reducing their involvement as they prepare for retirement. The ideal candidate will take charge of the Accounts Payable function and evolve into a variety of additional accounting tasks over time.