Intermediate Accountant

2 weeks ago


Cebu City, Central Visayas, Philippines VargasAndrews Full time

Note before application:

  • Please attach an English version of your CV.
  • The entire recruitment process will be communicated in English.
  • This is a full-time contractor role.
  • This role is available in the PH
  • The salary range is between US $1, $1,400.00
  • Start date is ASAP
  • Candidate with US and night-shift experience is preferred.


Position Summary:

A leading solar energy company is seeking an Intermediate Accountant to join their dynamic team. The successful candidate will play a pivotal role in the finance department, responsible for managing accounts payable, billings, collections, cash-flow reports, etc. They will also execute monthly and yearly accounting close procedures, prepare financial statements, ensure financial transaction quality control, and assist in transitioning accounting records from Quickbooks to Netsuite.

Key Responsibilities:

  • Process accounts payable, billings & collections
  • Prepare cash-flow reports, projecting daily cash management needs
  • Execute monthly accounting close procedures and deliverables (Journal entries, reconciliations, reports) for month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis
  • Prepare and publish timely monthly financial statements
  • Ensure quality control over financial transactions and financial reporting
  • Assist with the transition of accounting records over from Quickbooks to Netsuite. This will involve scrubbing the data to ensure clean records are being transitioned

Requirements, Skills & Qualifications:

  • Experience with NetSuite and Quickbooks Required
  • Knowledge of bookkeeping procedures
  • Familiarity with finance regulations
  • Good math skills and the ability to spot numerical errors
  • Hands-on experience with MS Excel and accounting software (QuickBooks, Netsuite)
  • Organization skills
  • Ability to handle sensitive, confidential information
  • BSc/Ba in Accounting, Finance, or relevant field

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