Overview
This position is a detail-oriented, analytical, and proactive Staff Accountant role supporting day-to-day financial operations across Accounts Payable (AP), Vendor Management, General Ledger (GL) coding, Accounts Receivable (AR), and Franchise/Tenant billing and collections. The role also assists with treasury operations, including intercompany transfers and settlement activities.
Responsibilities
Accounts Payable & Vendor Management
- Process vendor invoices, ensuring accurate GL coding and timely payments via Ramp.
- Maintain and update vendor records; onboard new vendors and validate documentation.
- Perform regular reconciliations and ensure compliance with internal controls.
Accounts Receivable & Billing
- Prepare and issue billings to franchisees and tenants; monitor and manage collections.
- Work with operations to reconcile customer accounts and resolve discrepancies promptly.
- Provide regular updates and AR aging analysis to management.
Treasury & Intercompany
- Assist with daily cash management and positioning; support payment processing and approvals.
- Monitor and manage intercompany activity, settlements, and bank transfers.
- Support treasury reporting, banking relationships, and reconciliation of balances across entities.
Reporting & General Ledger
- Perform accurate and timely GL coding and journal entries related to transactional accounting.
- Assist in the preparation of month-end and year-end financial reports.
- Track and analyze spend trends and report exceptions or variances from budget/forecast.
Continuous Improvement & Support
- Identify and implement opportunities for process optimization and automation.
- Serve as a go-to resource for systems such as Microsoft Dynamics GP.
- Collaborate cross-functionally with finance, operations, and external partners.
Requirements
- CPA/CMA License required.
- Bachelor’s degree in Accounting, Finance, or related field.
- 3–5 years of hands-on accounting experience in a transactional or general accounting role.
- Strong knowledge of accounting principles and financial processes.
- Advanced Excel skills (pivot tables, lookups, modeling); experience with financial systems and dashboards a plus.
- Demonstrated attention to detail, speed, and accuracy in a high-volume environment.
- Strong analytical and problem-solving skills; ability to dig deeper.
- Excellent verbal and written communication skills.
- Proven ability to manage multiple priorities with urgency and efficiency.
- Entrepreneurial mindset with a proactive, solutions-oriented approach.
- Comfortable working in both collaborative and independent settings.
Preferred Qualifications
- Experience with Microsoft Dynamics GP highly preferred.
Compensation & Benefits
- Hourly range: $7.00 - $11.00
- Paid bi-weekly via Payoneer/Paypal
Location
- Permanent remote
- Remote anywhere in the PHILIPPINES ONLY
- Must have own equipment
Schedule
- 40 hours per week
- Weekends off
- Pacific Standard Time (night shift)
- Monitask time tracker