
STAFFVIRTUAL · Remote, Philippines, PH · 3 months ago
Overview: We are currently seeking an experienced Accounting Associate to join our growing team. As an Accounting Associate, you will be responsible for assisting with various accounting tasks to support our clients and internal operations. This is a full-time, remote position with the opportunity for growth and development within the company.
Set Up New Vendor –Work with Purchasing to set up new vendors and maintain vendor files
Vendor payments - Review and enter vendor invoices to Sedona, prepare check run
Year End Tax forms – Prepare year end 1099 & 1096 forms
Deposits - prepare lockbox and in office bank deposits, process ACH and credit card deposits in Accounting software, post payments to customer accounts, review and resolve open credits and other unapplied cash
Process billing - Installation –reconcile jobs, bill jobs, follow up on open questions, enter recurring in Sedona, accept customer payment over the phone, investigate and resolve billing questions, assist with sending completion packets to customers, submitting AIA compliant billing.
Process billing – Service – review resolved service tickets; use professional judgment to confirm hours, parts, and notes are appropriate; enter recurring based on Data changes on service tickets; bill service tickets
Journal Entries – Utilize payroll reports, vendor invoices and other data to generate and post general ledger journal entries
Reconciliations – Conduct monthly reviews of general ledger accounts for accuracy, identify discrepancies, and propose corrections and solutions
Monthly Reports & Scorecard – Export data from Accounting software to complete monthly reports, research and propose automation suggestions for reporting
Other duties as assigned
Associates degree in Accounting, required.
Bachelor's degree in Accounting, preferred.
1-3+ years relevant experience
Strong computer skills, including Microsoft suite, required
Experience in customer service related field, required
Excellent customer service and interpersonal skills
Ability to respond calmly in difficult situations
Strong time management and prioritization, being able to balance multiple projects at once and effectively prioritize based on importance
Clear, concise and polite verbal communication skills and professional written communication skills
Strong organizational skills
Good follow-up skills
Able to think ahead and anticipate next steps
Strong technical aptitude – ability to use Microsoft suite of products and industry specific applications
Able to learn via a combination of on-the-job training and self-study
Self-motivated and able to work independently
Able to work as a team player, treat people with respect, and work with integrity
Trustworthy and able to appropriately handle confidential information
Be open and willing to welcome and adapt to change
Punctual with history of no unapproved absences
Why Join STAFFVIRTUAL?
Competitive compensation and benefits package
HMO Day 1 + FREE dependent coverage
De minimis and allowances
Attendance bonus
Paid time offs
Company-provided work setup (laptop, monitor, accessories)
Training, career growth, and global exposure
A collaborative and supportive team culture
If you're a motivated, client-focused professional who's ready to grow with a company that values people and performance, we'd love to hear from you. Apply now and join our dynamic team at STAFFVIRTUAL!
Headquarters
Remote, Philippines
Work Location
remote
Job Category
Accounting
Application Deadline
Not specified
Job Type
full-time
Experience Level
Not specified
Application Method
Apply via Website
Salary
Not specified
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