Accountant (part-time)Xelure Technologies

Job Highlights:
Temporary work from home during pandemic. Four hours per week (no weekends and holiday work) with fixed 1 hour evening meetings.
Independent contributor with collaborative engagements with CEO and reporting directly to the company President
Skills & Requirements:
Tertiary qualifications in Accounting or a similar discipline
Has at least 4 years working experience in a similar role
Experience working with international clients preferably from a BPO or Shared Services company
Has effective communication skills
Has advanced MS Excel skills including work with Pivot Tables and/or Macros
Knowledge and experience in QuickBooks and/or WaveApps is an advantage
Responsibilities :
Preparation of budget for current year and future planning
Preparation of budget/costing for new hires
Computation of costing related to salary increase or changes
Preparation of invoices to be sent to client/s
Collections and Remittance Reconciliation
Recording of transactions in QuickBooks and WaveApps
Recording or monitoring of daily and/or monthly transactions
Review of bank reconciliation (Peso/Dollar)
Manual recording of books
Updating of books and records
Payroll processing of employees following the specific guidelines and procedures which includes review and validation of payroll records
Payroll processing of consultants following the specific guidelines and procedures which includes preparation of SOA and Billing statement, issuance of receipt and preparation of 2307
Monthly/Quarterly/Annual BIR filings for consultants and employees
Attending to payroll related queries within pre-set timelines, resolving of issues/concerns and escalating of unresolved/recurring issues to immediate supervisor.
Maintaining records and filing system.