Offshore Accountant
- Compensation
- Not disclosed
- Location
- Cebu City, Cebu
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Full time
- Experience
- 2+ years
- Category
- Finance
- Posted
Skills
Must have
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2–3 years of accounting experience, with exposure to the full accounting cycle, month-end closing, QuickBooks, and client-facing responsibilities.
- Strong knowledge of financial statement preparation, general ledger maintenance, and month-end/year-end closing processes.
- Proficiency in accounts payable (AP), accounts receivable (AR), and bank reconciliations.
- Experience using QuickBooks is highly preferred.
- Knowledge of U.S. tax regulations and accounting practices is an advantage.
- Excellent time management skills with the ability to prioritize multiple tasks in a fast-paced environment.
- Strong written and verbal communication skills.
- Effective problem-solving, negotiation, and conflict resolution abilities.
- High level of accuracy, attention to detail, and ability to work independently.
Full description
Position Overview:
As an Offshore Accountant, you perform a range of services, including bookkeeping, tax preparation, financial analysis, and more, using digital tools and communication technologies. Your services will be outsourced to our direct clients where you will play a pivotal role in ensuring the accuracy and integrity of financial records.
Work Schedule and Arrangement: 11:00 PM- 8:00 AM PHT, Full time In-Office
Office Location: 8th floor Skyrise 4B Building, IT Park, Lahug, Cebu City, Cebu
Key Responsibilities:
- Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
- Perform month-end and year-end closing activities, ensuring compliance with accounting standards and internal policies.
- Maintain and reconcile the general ledger by recording financial transactions, accruals, and journal entries.
- Conduct bank reconciliations and resolve discrepancies to ensure the accuracy of financial records.
- Manage accounts payable and accounts receivable processes, including invoice verification, payment processing, and collections.
- Analyze financial accounts, investigate variances, and recommend corrective actions as needed.
- Maintain organized and accurate financial records, ensuring all transactions are properly documented.
- Collaborate with clients and internal stakeholders to address accounting inquiries and provide financial support.
- Assist with tax-related documentation and compliance activities as needed.
- Support process improvements to enhance the efficiency and accuracy of accounting operation
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2–3 years of accounting experience, with exposure to the full accounting cycle, month-end closing, QuickBooks, and client-facing responsibilities.
- Strong knowledge of financial statement preparation, general ledger maintenance, and month-end/year-end closing processes.
- Proficiency in accounts payable (AP), accounts receivable (AR), and bank reconciliations.
- Experience using QuickBooks is highly preferred.
- Knowledge of U.S. tax regulations and accounting practices is an advantage.
- Excellent time management skills with the ability to prioritize multiple tasks in a fast-paced environment.
- Strong written and verbal communication skills.
- Effective problem-solving, negotiation, and conflict resolution abilities.
- High level of accuracy, attention to detail, and ability to work independently.