Accounting Associate
2 days ago
We are seeking detail-oriented and analytical individuals to join our pioneer finance team as Accounting Associates for a new service. This role is perfect for entry-level candidates or recent graduates eager to kickstart their careers in accounting.
What you'll do: As an Accounting Associate, you'll be instrumental in ensuring the financial health and accuracy of our clients. You'll gain foundational experience in Accounts Receivable, Accounts Payables, billing, collections, and general accounting practices.
Key Responsibilities:- Execute and review the billing process.
- Document daily collections activity, apply customer payments to accounts, and secure revenue by verifying and posting receipts.
- Monitor daily transactions, including accounts receivable, bank reconciliations, and general ledger.
- Respond to credit inquiries from internal and external clients/stakeholders.
- Verify discrepancies and resolve clients' billing issues.
- Generate financial statements and reports detailing accounts receivable status (ageing report).
- Reconciliation and analysis of accounts receivable (AR).
- Process month-end activities including but not limited to AR, bank reconciliations, and general ledger.
Education:
- Bachelor's Degree in Accountancy, Accounting Technology, Finance, Business Administration, or any related field.
Skills and Competencies:
- Solid understanding of basic accounting principles, AP/AR, cash application, credit and collection practices/regulations.
- Basic knowledge in MS Office, particularly MS Excel and spreadsheet applications.
- High level of accuracy and attention to detail.
- Strong analytical and organisation skills.
- Excellent English communication skills, both oral and written.
- Ability to work independently and under supervision, while meeting deadlines and accuracy standards
- Adept at managing continuous stream of tasks, with a strong aptitude for rapid learning.
Experience:
- Fresh graduates/Entry-level applicants are encouraged to apply.
- Experience in billing cash applications, accounts receivable, accounts payable, and accounting for real estate, a plus but not required.
- Set-up: Hybrid arrangement; candidates must be available to report onsite 2–3 times per week or as needed.
- Schedule: Mid-shift, 5:00 PM to 2:00 AM (PH Time), subject to business needs.
- Overtime: May be required during month-end close and other peak periods.
At Eximius BPO and NTrust Infotech, we don't just fill positions—we create opportunities to grow meaningful careers.
As part of our pioneer Accounting Services Team, you'll play a vital role in establishing a new service line while working hand-in-hand with our global finance experts. Together, we'll optimise processes, ensure compliance, and deliver world-class solutions to our clients.
Here, your skills won't just be valued—they'll help shape the future of our financial services. If you're ready to grow with a company that values excellence, precision, and people, we'd be excited to have you on our team.
Together, let's build success that lasts
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