Description

Job Overview:

We are looking for a detail-oriented General Ledger Accountant with experience in Accounts Receivable. This role focuses on maintaining accurate financial records, handling AR transactions, supporting month-end close, and resolving discrepancies. The ideal candidate has solid accounting experience and can work effectively in a remote setup aligned with EST hours.

Key Responsibilities:

• Maintain and reconcile general ledger accounts
• Handle Accounts Receivable tasks such as invoicing, payment posting, and aging review
• Monitor and follow up on outstanding receivables
• Prepare journal entries and account reconciliations
• Support month-end and year-end closing activities
• Review financial data for accuracy and completeness
• Investigate and resolve accounting discrepancies
• Prepare basic financial and AR-related reports
• Perform other accounting tasks as needed

Requirements

Qualifications:

• Experience in General Ledger or similar accounting role
• Background in Accounts Receivable processes
• Strong understanding of accounting principles
• Experience with reconciliations, journal entries, and month-end close
• Must have: NetSuite experience
• Proficient in Excel and accounting systems
• Strong attention to detail and analytical skills
• Good communication skills
• Able to work independently in a remote setup

Nice to Have:

• Experience working with US-based clients or accounting standards
• Background in shared services or outsourcing environment
• CPA is a plus but not required

Benefits

• HMO with 1 free dependent upon hire
• Life Insurance
• 20 PTO credits annually
• VL and SL cash conversion
• Night Differential
• Annual Performance-Based Merit Increases and Employee Recognition
• Great Company Culture
• Career Growth and Learning
• Equipment provided
• WFH set-up
• 40,000-59,500 php all in