accounts analyst / BookkeeperMonroe Consulting Group
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 20/12/2025
Deadline: 28/07/2023
Executive recruitment company, Monroe Consulting Group Philippines is recruiting on behalf of an outsourced accounts service that is powered by a dedicated team of experts, smart technology, and forward-thinking accounting solutions. Our reputable client is seeking for Accounts Analyst who has experience performing offshore end-to-end bookkeeping tasks and monthly P &L analysis. This is a work-from-home and dayshift work arrangement.
Position Overview
To process invoicing and accounts payables.
To carry out banking activities
To process payroll
To prepare monthly accounts
To complete compliance, reporting and clerical duties
Key responsibilities include:
Support the Finance team in ensuring the Group's internal policies and procedures are followed throughout the Group.
Manage the accounts payable process for all subsidiary companies within the Group, including the following tasks:
Enter all creditor invoices into the Pronto and Xero system.
Prepare creditor payment runs.
File creditor invoices.
Process internal business expense claims, credit cards and fuels cards.
Maintain and update automatic payments.
Reconcile creditors statements to the creditors aged trial balance, following up identified discrepancies.
Other ad hoc tasks as and when required.
Ensure accuracy and timeliness of data within all relevant financial systems.
Act as backup for Accounts Receivable and Accounts Payable Officers.
Key Performance Indicator
Individual productivity
Client budget hours metrics
Client satisfaction
Quality/accuracy of tasks performed
Tasks completed by deadline dates
Absenteeism and tardiness rate
Key requirements include :
Essential
Minimum 2 years experience in a similar role
Very good written and oral English communication
Working knowledge of Microsoft Excel, Word and Outlook
Xero certified Advisor
High Attention to detail
Has customer relationship skills
Experience working with global clients is a MUST
Required
BPO Experience
Xero Certified
Experience with accounting software - Receipt Bank, Hubdoc
Experience with working remotely for offshore clients
Preferred
BPO Experience
Pronto expertise preferred
Experience with working remotely for offshore clients
Position Overview
To process invoicing and accounts payables.
To carry out banking activities
To process payroll
To prepare monthly accounts
To complete compliance, reporting and clerical duties
Key responsibilities include:
Support the Finance team in ensuring the Group's internal policies and procedures are followed throughout the Group.
Manage the accounts payable process for all subsidiary companies within the Group, including the following tasks:
Enter all creditor invoices into the Pronto and Xero system.
Prepare creditor payment runs.
File creditor invoices.
Process internal business expense claims, credit cards and fuels cards.
Maintain and update automatic payments.
Reconcile creditors statements to the creditors aged trial balance, following up identified discrepancies.
Other ad hoc tasks as and when required.
Ensure accuracy and timeliness of data within all relevant financial systems.
Act as backup for Accounts Receivable and Accounts Payable Officers.
Key Performance Indicator
Individual productivity
Client budget hours metrics
Client satisfaction
Quality/accuracy of tasks performed
Tasks completed by deadline dates
Absenteeism and tardiness rate
Key requirements include :
Essential
Minimum 2 years experience in a similar role
Very good written and oral English communication
Working knowledge of Microsoft Excel, Word and Outlook
Xero certified Advisor
High Attention to detail
Has customer relationship skills
Experience working with global clients is a MUST
Required
BPO Experience
Xero Certified
Experience with accounting software - Receipt Bank, Hubdoc
Experience with working remotely for offshore clients
Preferred
BPO Experience
Pronto expertise preferred
Experience with working remotely for offshore clients
Submit profile
Monroe Consulting Group
About the company
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Position accounts analyst / Bookkeeper recruited by the company Monroe Consulting Group at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Analyst / Bookkeeper or Monroe Consulting Group company in the links above