Accountant

3 weeks ago

Pasay, Philippines DOXA Talent Full time

Overview Our client is looking for a full-time Accountant experienced with Sage 500 ERP (MAS 500). This role supports accounts payable and receivable functions, general ledger entries, reconciliations, and month-end close activities. Work details Work Schedule: 8:00 AM – 5:00 PM Pacific Daylight Time (11:00 PM – 8:00 AM Philippine Standard Time), follows Philippine holidays Position Type: Full Time Work Arrangement: Remote Essential Functions Process accounts payable (AP) vouchers, vendor invoices, and cash applications in Sage 500 Manage month-end schedules by maintaining prepaid expense schedules, depreciation schedules, and lease ledger, including preparing and posting journal entries (accruals, reclasses, adjustments) Reconcile subledgers (AP, AR, fixed assets, cash) to the Sage 500 general ledger Provide variance analysis (budget vs. actual) with explanations for management Handle compliance and support by assisting with audit requests and maintain accurate supporting documentation Qualifications A bachelor’s degree in the related field is preferred 3–5 years accounting experience (AP, AR, GL, month-end closing) Understanding of Generally Accepted Accounting Principles (GAAP), accrual accounting, and internal controls Experience in multi-entity or multi-currency accounting is preferred Familiarity with fixed asset and lease accounting standards (ASC 842) is an advantage Hands-on proficiency with Sage 500 ERP across AP, AR, FA, and GL modules Strong Excel skills (pivot tables, VLOOKUP, reconciliations) Prior work in manufacturing, distribution, or services environments using Sage 500 is preferred Detail-oriented with ability to meet deadlines and handle multiple priorities #J-18808-Ljbffr

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