The role will be an integral part of the Finance and Accounting team. This is a cross functional role that will provide support to the Seattle Finance team and will serve as a back-up staff to the Manila Finance team. The role will act as a conduit in the sharing of best practices between Seattle and Manila Finance teams. The role will utilize various accounting tools and systems like NetSuite and FloQast.
Key Responsibilities:
Process accounts payable invoices and billings that will be delegated by Seattle Finance.
Identify issues with open payables timely and collaborate with the Seattle office to resolve the issues.
Process the monthly booking of the assigned payable and accrual accounts and ensure that the monthly accruals are accurately estimated.
Participate in the month-end close activities including recording journal entries and reconciling the assigned accounts and ensure completion of assigned tasks within the prescribed deadlines.
Contribute to the team's success in meeting or exceeding the team Objectives and Key Results (OKRs).
Act as the back-up in handling the MNL Finance functions by cross-training on the Finance Lead's duties and responsibilities that cover general accounting, accounts payable, cash management, financial reporting, tax administration, and budgeting.
Ensure that internal controls over the payables process are designed and operating effectively.
Qualificatons:
Graduate of Bachelor of Science in Accountancy, preferably a CPA.
Preferably with at least 1-5 year work experience in a Finance related role.
Should have experience with general accounting.
Should have experience using Netsuite, Oracle, SAP or any related accounting tools.
Must be amenable in working in Mandaluyong City.
Must be willing to work on an early morning shift (6:00 AM to 3:00 PM) if needed, or to attend early morning or late night Finance meetings as the need arises.
High level of proficiency in the English language.
Excellent written and verbal communication skills.
Key Responsibilities:
Process accounts payable invoices and billings that will be delegated by Seattle Finance.
Identify issues with open payables timely and collaborate with the Seattle office to resolve the issues.
Process the monthly booking of the assigned payable and accrual accounts and ensure that the monthly accruals are accurately estimated.
Participate in the month-end close activities including recording journal entries and reconciling the assigned accounts and ensure completion of assigned tasks within the prescribed deadlines.
Contribute to the team's success in meeting or exceeding the team Objectives and Key Results (OKRs).
Act as the back-up in handling the MNL Finance functions by cross-training on the Finance Lead's duties and responsibilities that cover general accounting, accounts payable, cash management, financial reporting, tax administration, and budgeting.
Ensure that internal controls over the payables process are designed and operating effectively.
Qualificatons:
Graduate of Bachelor of Science in Accountancy, preferably a CPA.
Preferably with at least 1-5 year work experience in a Finance related role.
Should have experience with general accounting.
Should have experience using Netsuite, Oracle, SAP or any related accounting tools.
Must be amenable in working in Mandaluyong City.
Must be willing to work on an early morning shift (6:00 AM to 3:00 PM) if needed, or to attend early morning or late night Finance meetings as the need arises.
High level of proficiency in the English language.
Excellent written and verbal communication skills.
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Remitly Inc.
About the company
Remitly Inc. jobs
Mandaluyong City, Metro Manila
Position Accounts Payable specialist recruited by the company Remitly Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounts Payable Specialist or Remitly Inc. company in the links above
About the company
Remitly Inc. jobs
Mandaluyong City, Metro Manila