Staff Accountant Generalist (Fixed 3 months)
Tahche Careers
Date: 3 weeks ago
City: Cebu City
Contract type: Full time

- Job Description Our US Partner is a provider of flexible office space and coworking solutions. They offer a range of workspace options, including private offices, dedicated desks, and shared coworking spaces. Their services are designed to cater to the needs of individuals, startups, and larger companies.
This is a full-time role, on a US shift and on a WFH set-up.
If you have the right skill set, this may be your opportunity to enter this fast-growing organization.
Responsibilities:
- Participate in the month-end close process and complete Bank Reconciliations for certain entities.
- Assist in researching old variances on the Bank Reconciliations.
- Prepare journal entries to be reviewed by accounting team, related to Stripe Fees, Utilities Accruals, bank fees, ACH payments, etc.
- Record bank transactions on a daily/weekly basis. This will ensure most bank transactions are recorded during the month and facilitate and reduce the time spent to reconcile cash accounts during the month-end financial close process.
- Download Utilities invoices from Utility Vendor online accounts to support for recording utility payments and accruals.
- Monitor Prepaid Expenses and Prepaid Insurance that hit during the month; download and save Prepaid expense and prepaid insurance support invoices to a designated folder.
- Assist with Accounts Payable Aging clean-up.
- Assist with obtaining support and amortization of Prepaid expenses;
- Assist with business license registrations/renewals using an online business license tracking tool to ensure licenses are current and paid on time.
- Assist with maintaining personal property tax tracker to ensure taxes are filed and paid on timely manner
- Roll forward and prepare of Balance Sheet Account reconciliations;
- Other responsibilities include, but are not limited to, participating in special
- projects, system enhancements, or adhoc analyses, as assigned.
- Provide support to the TS and Core Accounting Teams, as needed.
- Relevant Accounting education
- Mid to advanced excel proficiency
- Minimum of 5 years of direct experience in accounting related functions
- Excellent verbal, written and interpersonal communication skills with the ability to
- interact effectively and professionally with colleagues and managers
- Strong analytical disposition with high attention to detail, accuracy and
- Organization
- Creative thinker and problem solver
- Proven ability to meet deadlines
- Strong Microsoft Office skills set
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Sr. Training and Quality Manager
Concentrix,
Cebu City
7 hours ago
Job Title:Sr. Training and Quality ManagerJob DescriptionLocation:PHL Cebu City - Cebu Exchange Tower, Salinas Drive, Cebu IT Park, LahugLanguage Requirements:Time Type:Full timeIf you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California ResidentsR1591831

AI Strategy & Automation Engineer (Remote)
LegalMatch Philippines, Inc.,
Cebu City
17 hours ago
As an AI Strategy & Automation Engineer, you will lead the design and implementation of AI-driven solutions that power LegalMatch’s growth. This role requires strong technical expertise in coding and automation, paired with product-minded leadership to deliver cost-efficient, scalable, and innovative AI workflows. You’ll play a key role in driving case generation, optimizing business processes, and enabling cross-functional teams to...

Publishing Assistant
GoTeam,
Cebu City
2 days ago
Publishing Assistant (Up to ₱40K + Onsite Cebu + FREE AI Certification)Cebu City | Onsite | Dayshift ( 6AM - 3PM PH Time)At GoTeam, you won't just support publishing—you'll play a crucial role in bringing audiobooks to life and ensuring seamless operations. Here, you will:Find Purpose by directly contributing to the success of our Audiobook division, maintaining vital client communication,...
