AP/AR Accountant

GoTeam


Date: 2 weeks ago
City: Cebu City
Contract type: Full time
  • Support Accountant working under a full-time US account manager serving multiple clients.
  • Required to work US hours for a minimum of 6 weeks or until the team is satisfied that quality and performance are nominal for a period of 4 weeks.
  • We will require flexing hours to US hours anytime the team feels that quality or performance falls below expectations.
  • Xero Experience – 2+ years (especially with experience using these features):
  • Hubdoc AP/Data Entry, AP Payment Posting and Bank/Credit Card Reconciliation
  • General Accounting Knowledge (BS, PL) [Asset, Liability, Revenue, Expense, Equity
  • AP Processing Experience/knowledge.
  • Bank Reconciliation Experience/knowledge.
  • Payroll Accounting Experience/knowledge (Payroll Taxes, Checks vs. Direct Deposits, Benefits).
  • Sales Accounting Experience/knowledge (Taxes, Discounts, Paid-Outs, etc).
  • AR Reconciliation Experience/knowledge.


Personal Traits (values Alignment)

  • Believes in teamwork and has a service-oriented mindset.
  • A self-motivated learner.
  • Detail oriented with great organization skills.
  • Someone who seeks to understand their work.
  • Someone who is a ‘doer’ and will take a task to completion.


Work Set-up

Office

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