rfa-2 is hiring a Staff Accountant based in Quezon City. This role focuses on maintaining accurate financial records and supporting compliance with accounting standards. The position plays a key part in keeping the company’s finances organized and supporting daily accounting tasks. Key responsibilities Prepare financial statements Manage accounts payable and accounts receivable Assist with audit processes What you bring Strong analytical skills Keen attention to detail This position suits someone who enjoys working with numbers and wants to help ensure financial accuracy within a collaborative team.

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.

Role overview AvePoint is hiring a Staff Accountant specializing in Accounts Payable for its Manila, Philippines office. This role covers a variety of accounting tasks, including reporting and analysis, and requires direct involvement in daily operations. The Staff Accountant will work closely with colleagues across the global accounting team, supporting vendor bill processing, payment management, and month-end closing. Regular collaboration with management, senior finance staff, and leaders from other departments is expected. Main responsibilities Review and process vendor bills with accuracy and timeliness. Enter bills into NetSuite. Manage payments through checks and bank transfers. Perform bank reconciliations. Prepare closing schedules, expense reports, and handle other accounts payable duties as needed. Requirements Bachelor's or college degree in Finance, Accountancy, Banking, or a related discipline. Minimum of 3 years of experience in accounts payable. Solid understanding of accounting principles, including accruals, prepaid expenses, and property, plant, and equipment (PPE). Familiarity with US GAAP is considered an advantage. Clear written and spoken English communication skills. Ability to work collaboratively, demonstrate responsibility, and approach problems with practical solutions. Proficient in Microsoft Office, especially Excel. Willingness to work a mid-shift schedule (2 PM - 11 PM PHT).

We are seeking a detail-oriented and dedicated Accounting Staff member to join our team at Newborn Food Products, Inc. In this role, you will support the Accounting Officer in managing our accounting operations.Assist the Accounting Officer in overseeing accounting operations.Process 2307 Certifications accurately and on time.Handle voucher processing for suppliers.Investigate discrepancies in merchandiser man hours, including DTR and related documents.Compile and file accounting documents in an organized manner.Record the issuance of vouchers efficiently.Analyze and prepare Payable Reports for management review.Job Type: Full-time

Maintain comprehensive accounting records and implement robust internal controls.Accurately document sales invoices, delivery receipts, and production reports for financial integrity.Efficiently process accounts payable, manage check payments, and maintain payroll records.Responsible for the timely issuance of checks to vendors and employees.Generate precise financial reports and ensure compliance with tax regulations on time.Oversee weekly timekeeping and payroll processing for all workers.Serve as the front desk representative and manage incoming telephone inquiries.

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.

Join a vibrant community that prioritizes work-life balance, offers competitive salaries, and presents exceptional career opportunities!Backroom Offshoring Inc. is a rapidly growing Knowledge Process Outsourcing (KPO) firm, and we are excited to welcome you aboard! Our headquarters is located in the prestigious One West Aeropark in Clark Pampanga, a world-class facility that guarantees a conducive working environment.As a boutique accounting and finance partner, we collaborate closely with founder-led and growth-stage companies to develop scalable financial infrastructures, enhance clarity, and empower organizations to make timely and informed decisions.We are seeking a motivated Accounting Associate who is eager to go beyond basic transactional tasks. This role is perfect for an early-career professional looking to learn, take initiative, and gain valuable insights into real-world finance operations across diverse and dynamic businesses.You will collaborate closely with senior finance leaders and clients, supporting essential accounting workflows while contributing to the enhancement of systems, processes, and reporting. If you possess curiosity, a keen eye for detail, and thrive in fast-paced settings, you will excel in this position.Core Accounting & CloseConduct daily and monthly bank and balance sheet reconciliations across various client entities.Assist with month-end close activities, including journal entries, account reconciliations, and variance analysis.Help prepare financial statements in compliance with U.S. GAAP.Operational Finance SupportManage corporate card and expense reconciliations to ensure accurate and timely expense tracking.Support accounts payable workflows and conduct weekly aging reviews.Oversee payroll processing, commission calculations, and associated reconciliations while maintaining accurate reporting and controls.Assist with budgeting, forecasting, and departmental reporting as required.Tax & ComplianceSupport year-end 1099 filings and tax documentation requests.Maintain organized documentation and enhance M&A readiness across clients.Systems & Process ImprovementContribute to the design and implementation of scalable accounting workflows, tools, and reporting frameworks.Engage in ad-hoc analysis, special projects, and finance initiatives across the client's portfolio.

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.

Join FGC+ as a Client-Facing Staff Accountant/Bookkeeper, where you will play a pivotal role in enhancing our financial operations. In this fully remote position, you will manage accounts payable and receivable, reconcile bank and credit card statements, and process invoices and employee expenses.Your responsibilities will include preparing comprehensive financial reports, assisting with budgeting and forecasting, and ensuring compliance with accounting standards and tax regulations. Collaborate with internal teams, project managers, and vendors to address financial inquiries and identify process improvements, directly contributing to the company's financial success and growth.

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.

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.

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.

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.

Job Description — Accounts Receivable/Accounts Payable & Billing Clerk (Pathway to Staff Accountant)OverviewAs an essential member of our finance team, you will take charge of critical accounts receivable and accounts payable tasks right from the start, gradually advancing into reconciliations, reporting, and general accounting as our systems evolve. This role is perfect for individuals who thrive in structured environments, appreciate enhanced financial controls, and aspire to expand their accounting expertise.Your Initial ResponsibilitiesAccounts Receivable / BillingGenerate and dispatch customer invoices for both project-based and subscription services.Monitor collection processes, follow up on overdue balances, and maintain aging reports.Accurately process customer payments and apply cash receipts.Ensure customer records and billing documentation are meticulously maintained.Accounts PayableExamine and enter vendor invoices, matching them to purchase orders or contracts as necessary.Facilitate approvals and guarantee timely payments via ACH, checks, or cards.Oversee vendor onboarding, including W-9 forms and payment configurations.Maintain accounts payable schedules and reconcile vendor statements effectively.Process and Administrative DutiesManage documentation, naming conventions, folder organization, and workflow checklists.Adhere to standard operating procedures (SOPs) while identifying gaps, errors, or opportunities for improvement.Your Evolving Responsibilities (Over 6-18 Months)General Accounting & ReportingPrepare reconciliations for bank accounts, credit cards, and balance sheets.Assist with month-end closing procedures and variance analysis.Support internal reporting and updates on key performance indicators (KPIs).Management of AR/APTake ownership of billing cycles from start to finish with minimal supervision.Manage accounts payable cutoffs, payment timelines, and vendor relationships.Aid in automation initiatives for accounts payable, billing, and ERP integration.Process EnhancementContribute to the documentation, refinement, and improvement of accounting workflows.Identify methods to diminish manual tasks through templates, checklists, and system functionalities.Provide constructive feedback during ERP and accounts payable automation implementation.Qualifications1-3+ years of experience in accounts receivable, accounts payable, billing, or general accounting (or robust operations/admin background with accounting exposure).Proficient in Excel/Sheets (vlookups, xlookups, pivots, and basic logic).Familiarity with QuickBooks Online, NetSuite, or other similar software is advantageous.Highly organized, detail-oriented, and capable of following intricate processes.A curious mindset, eager to improve workflows rather than just maintaining them.A determined individual who can effectively handle challenging customer/vendor interactions.Why Join Us?Clear progression from clerk-level responsibilities to staff accountant roles.Opportunity to shape processes as we grow and evolve.

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.

Yellowstone Local is a premier staffing and recruiting agency specializing in the skilled trades sector. We are committed to connecting exceptional talent with thriving home service businesses across the United States. Our clients, who are leaders in HVAC, plumbing, electrical services, and more, rely on skilled professionals to propel their business growth. At Yellowstone Local, we pride ourselves on aligning the right talent with the right opportunities, fostering long-term success for both our clients and candidates.Position OverviewFrontier Restoration is actively seeking a meticulous and detail-oriented Staff Accountant to join their remote team from the Philippines. This role involves close collaboration with U.S.-based leadership during Central Time hours, focusing on high-volume transactional accounting using NetSuite. We are looking for a professional who values accuracy, comprehends the implications of each transaction, and thrives in a dynamic, structured environment. If you are eager to evolve from basic data entry into a comprehensive accounting role, this opportunity is for you.Key ResponsibilitiesAccurately enter high-volume accounting data into NetSuite, including bills, invoices, and transactions.Assist in accounts payable and accounts receivable operations.Support bank and account reconciliations while investigating discrepancies.Ensure all transactions are documented clearly and are audit-ready.Guarantee accurate coding of transactions for proper reflection in financial reports.Participate in month-end closing activities as directed.Foster clear communication with internal teams and, on occasion, with vendors.Why Join Yellowstone Local?Enjoy a fully remote work environment with flexibility tailored to client needs.Become part of a dynamic team that supports renowned brands in the skilled trades industry.Receive focused training and support from both Yellowstone Local and the client.Discover long-term growth opportunities and job stability based on your performance.What You’ll GainCompensation: $6 - $8 per hour, commensurate with experience and qualifications.Schedule: Full-time, 45 hours per week aligned with U.S. Central Time.Overtime: Opportunities for additional hours based on performance and business requirements.

Job Title: Staff AccountantJob Type: Full-Time RemoteTime Zone: PST time zoneJob OverviewWe are looking for a meticulous and proactive Staff Accountant to enhance our vibrant Finance and Accounting team. In this pivotal role, you will oversee essential accounting functions such as Accounts Receivable, reconciliations, journal entries, and month-end close processes. You will collaborate across departments to ensure precise financial reporting, optimize workflow processes, and foster a culture of continuous improvement and operational excellence.Key Responsibilities:Oversee Accounts Receivable and manage order-to-cash reconciliations, including AR aging reports and status updates.Assist in managing the Accounts Payable inbox and processing vendor invoices.Prepare and record journal entries to maintain accurate financial data.Maintain and reconcile the general ledger to support financial reporting.Utilize Microsoft Excel for organizing, analyzing, and presenting financial data efficiently.Contribute to the month-end close process through coordination with internal and external stakeholders.Maintain treasury reconciliations, covering cash, cash equivalents, and clearing accounts.Perform detailed reconciliations of balance sheet accounts.Manage the corporate card program, including monthly spending analysis.Report and analyze employee expense reimbursements.Promptly monitor, communicate, and resolve accounting issues to ensure efficiency.Collaborate with cross-functional teams to identify and implement process improvements.Support audits, compliance activities, and financial reviews.Engage in special projects, financial initiatives, and additional tasks as needed.

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.

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.