Perform bank reconciliations to ensure financial accuracy
Accurately record credit card transactions
Collaborate on special projects as required
Provide backup support when needed
Assist in the preparation of 1099 forms
Handle credit card payment processing
Requirements
Bachelor’s Degree in Accounting or related field preferred
Previous accounts payable and bookkeeping experience is preferred
Working knowledge of general ledger and bill pay software is preferred
Strong attention to detail is essential
Ability to work effectively in a team environment
Capability to manage multiple projects/tasks simultaneously
Willingness to learn different software systems and contribute to overall process improvement
Critical thinking skills
Proficiency with Microsoft Suite products, including Excel, Word, and Teams
Amenable to work day shift starting from 6:30 AM-:3:30 AM PHT
Open to Shifting Schedule (depending on business/client needs)
Work Setup: Hybrid – Initial 3 months onsite, followed by a hybrid schedule of 2 days onsite and 3 days work-from-home per week. Work location is either at our Clark or Makati site.
Benefits
Wellness program
HMO coverage
Rewards and Recognition program
Free shuttle service (provided by CDC | for onsite employees)
Free lunch meal (For onsite employees)
On-demand learning classes
Discretionary time off and Holidays
Performance-based salary increase
Discretionary incentive compensation based on client or individual performance
Hybrid set up to selected roles/location, terms and conditions may apply
CPA & Certification Assistance and Bonus Program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
bank reconciliationcredit card transaction recording1099 form preparationaccounts payablebookkeepinggeneral ledgerbill pay softwareMicrosoft ExcelMicrosoft WordMicrosoft Teams
Soft skills
attention to detailteamworkproject managementwillingness to learnprocess improvementcritical thinking