Job Closed
This listing is no longer active.
Valerie is committed to building an inclusive workplace where people from different backgrounds, experiences, and perspectives can thrive. We hire based on skills, potential, and the ability to contribute to our team.
Accountant
Location
Philippines
Posted
80 days ago
Salary
0
Seniority
Mid Level
No structured requirement data.
Job Description
Accountant
Valerie Group
Role Description We are looking for a detail-oriented Accountant with 3–5 years of experience to join our finance team. This role is ideal for someone who thrives in a fast-paced, multi-entity environment and is comfortable working across multiple countries, currencies, and payment platforms. You will support day-to-day accounting operations, assist with month-end close, and play a key role in maintaining accurate financial records across our international operations. - Manage day-to-day bookkeeping and transaction processing across multiple entities and jurisdictions. - Process accounts payable and receivable, ensuring timely and accurate recording of invoices, payments, and receipts. - Perform bank and payment platform reconciliations, including Wise (TransferWise) and Airwallex accounts, across multiple currencies. - Record and reconcile foreign currency transactions, including unrealised and realised FX gains and losses. - Maintain the general ledger in Xero, ensuring all entries are properly coded, supported, and compliant with local requirements. - Assist with month-end and year-end close processes, including preparation of journal entries, accruals, and prepayments. - Support intercompany accounting, including intercompany invoicing, loan tracking, and elimination entries. - Prepare and maintain supporting schedules for balance sheet accounts (e.g., fixed assets, prepayments, provisions). - Assist with VAT/GST and other indirect tax filings across relevant jurisdictions. - Collaborate with external accountants, auditors, and tax advisors as needed. - Identify and recommend process improvements to increase efficiency and accuracy in financial workflows. - Assist with budget, forecasts, variance analysis. - Support financial responsibility for customers. Qualifications - 3–5 years of hands-on accounting experience, preferably in a multi-entity or multi-country environment. - Proficiency in Xero accounting software (essential). - Practical experience using international payment platforms such as Wise and Airwallex. - Strong understanding of multi-currency accounting, including FX revaluations and hedging concepts. - Solid knowledge of double-entry bookkeeping, accrual accounting, and GAAP/IFRS fundamentals. - Advanced proficiency in Microsoft Excel or Google Sheets (pivot tables, VLOOKUP/XLOOKUP, data validation). - Familiarity with VAT/GST reporting obligations in at least one international jurisdiction. - Bachelor's degree in Accounting, Finance, or a related field (or equivalent professional qualification). Preferred Qualifications - Partially or fully qualified in a recognized accounting body (e.g., ACCA, CPA, CIMA, CA). - Exposure to consolidation of multi-entity group accounts. - Experience integrating third-party apps with Xero (e.g. automating invoices). - Working knowledge of transfer pricing principles and intercompany documentation. Tools & Platforms - Accounting: Xero (primary) - Payments: Wise, Airwallex - Spreadsheets: Microsoft Excel / Google Sheets - Expense Management: TBD - Communication: Slack, Microsoft Teams, or equivalent Key Competencies - Meticulous attention to detail and a high standard of accuracy. - Strong organisational and time-management skills; able to manage competing deadlines. - Proactive communicator who can work independently and collaboratively across time zones. - Analytical mindset with the ability to investigate discrepancies and resolve issues efficiently. - Adaptable and eager to learn new tools, processes, and regulatory frameworks. Values We take our values very seriously and ask that all team members reference (or keep in mind) values in dealing with conflict, challenges, opportunities and day to day operations. Each individual's role is to also hold others accountable and themselves. - Accountability - own your part in it first. - Collaboration - take initiative with discipline and humility. - Resilience - to be steadfast, assess, and bounce back. - Selflessness - ‘what does it take to scale’. - Fun - be present and connect. Agentic AI Our Product Team creates a prompt template from user (staff) instructions, action group, and knowledge bases. Then, leverages AI further to enhance and refine user experience. Staff may also update (modify) parts of the user input, orchestration plan directly, and the Agents response memory. With the ability to modify the prompt template, you gain better control over the AI Agent orchestration. Then based on the results, Agents will come up with recommendations and those will be reviewed by our product team and management. They continue to repeat their process, but the learnings are automatically being added into the prompt.
Related Guides
Related Categories
Related Job Pages
More Accountant Jobs
Location: Melbourne Australia Job Description: Project Accountant/ Administrator - ( 2600006M ) Description Stantec Australia is looking for a Project Accountant/ Administrator with relevant experience to join the Financial Services Functional Support team on a full time, ongoing basis. This is an exciting opportunity to perform a critical business role which provides support to project managers across Australia. This position can be based in Melbourne or Perth! Day to day tasks would involve: - Assist with the setup of projects according to the financial systems and processes for Stantec Australia to ensure an efficient and effective service is provided to support the business in accordance with Stantec Australia and Project Management practices. - Assimilate the technical knowledge of and ability to use Stantec Australia accounting software (job set-ups/close outs, monthly financial review and adjustments, invoicing etc) and be able to impart that knowledge to others. - Assist in the preparation of project invoicing on a regular basis and in an accurate and timely manner. - Assist the region to meet its key performance indicator targets regarding unbilled revenue, invoicing, debt collection and other financial indicators as required. - Provide timely and accurate financial reporting to projects managers and other key staff. - Assist project managers with contract administration as required on a project-by-project basis. - Assist the Project Accounting Manager in rolling out new initiatives. - Any other administration/finance tasks requested from time to time by Stantec Australia management. - Complete all work in line with Stantec Core Values and in accordance with the Stantec Australia Quality, Safety & Environment Systems and Project Quality Procedures. - Minimise and control risk by commitment to the Stantec Australia Quality, Health & Safety programmes and ensuring proactive use of our project management systems. - Any other administration/finance tasks requested from time to time by Stantec Australia management. To be successful for this role you'll need: - Tertiary qualification in Accounting or similar, preferred but not essential - Ability to adapt to different situations and organise priorities autonomously to meet deadlines - Understanding of internal controls or SOX principles, preferred but not essential. Otherwise, an interest in learning - Strong Microsoft Excel skills - Experience in ERP systems - Great attention to detail and organizational skills - Highly developed written and verbal communication skills to interact with a broad range of audiences in multiple countries - Relevant previous work experience - Positive, can-do attitude About Stantec The Stantec community unites over 31,000 employees working in over 450 locations across six continents. We collaborate across disciplines and industries to bring buildings, energy, resources, water, environmental, transport and infrastructure projects to life. Our work from initial project concept and planning through design, construction, and commissioning begins at the intersection of community, creativity, and client relationships. What we offer We offer many benefits to ensure your professional development & wellbeing is ongoing. - Genuine Flexible Working Arrangements - Including work from home opportunities, provision for school term contracts, job sharing and part time employment. - Option to purchase up to 4 weeks additional leave. - Learning and Talent Development Programs - Including Global programmes, online learning and on-the-job learning - Professional Memberships, Salary Continuance Insurance (SCI), Service Recognition Awards - Mental Health, Employee Assistance Program and Wellbeing Programs How to apply If this position is of interest, please apply via the link below. Please note that no agency applications will be accepted at this time. Qualifications . Primary Location : Australia-Victoria-Melbourne Other Locations : Australia-Western Australia-Perth Organization : BC-3095 Financial Services-AU Australia Employee Status : Regular Job Level : Individual Contributor Travel : No Schedule : Full-time Job Posting : Apr 20, 2026, 6:04:17 AM Req ID: 2600006M Stantec provides equal employment opportunities to all qualified employees and applicants for future and current employment and prohibit discrimination on the grounds of race, color, religion, sex, national origin, age, marital status, genetic information, disability, protected veteran status, sexual orientation, gender identity or gender expression. We prohibit discrimination in decisions concerning recruitment, hiring, referral, promotion, compensation, fringe benefits, job training, terminations or any other condition of employment. Stantec is in compliance with local, state and federal laws and regulations and ensures equitable opportunities in all aspects of employment. EEO including Disability/Protected Veterans
Staff Accountant
HireframeSpecialized assistants for B2B SaaS sales, customer success, and marketing teams
We are seeking a highly organized Accounting Analyst to support core accounting functions, including journal entries, reconciliations, and month-end close activities. This role requires strong attention to detail, problem-solving skills, and the ability to maintain accurate financial records in a fast-paced environment. Duties and Responsibilities - Prepare journal entries. - Post manual cash journal entries and resolve refunds and payment transactions collaborating with cross functional teams. - Maintain and update accounting records. - Support month-end and year-end close with accruals, prepaids, adjustments and reconciliations. - Prepare bank account reconciliations. - Reconcile and balance general ledger accounts. - Research and correct account discrepancies. - Report to accounting manager and suggest process improvements. - Communicate with internal and external stakeholders to resolve issues.
Staff Accountant
HireframeSpecialized assistants for B2B SaaS sales, customer success, and marketing teams
We are seeking a highly organized Accounting Analyst to support core accounting functions, including journal entries, reconciliations, and month-end close activities. This role requires strong attention to detail, problem-solving skills, and the ability to maintain accurate financial records in a fast-paced environment. Duties and Responsibilities - Prepare journal entries. - Post manual cash journal entries and resolve refunds and payment transactions collaborating with cross functional teams. - Maintain and update accounting records. - Support month-end and year-end close with accruals, prepaids, adjustments and reconciliations. - Prepare bank account reconciliations. - Reconcile and balance general ledger accounts. - Research and correct account discrepancies. - Report to accounting manager and suggest process improvements. - Communicate with internal and external stakeholders to resolve issues.
Senior Accountant
CarringtonCrispIntelligence, insight and imagination - the power to change business education
• Perform daily bank reconciliations and record bank activities in general ledger. • Prepare monthly journal entries and detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts. • Responsible for internal and external wire transfers. • Review, analyze and reconcile balance sheet and income statement accounts for fluctuation at month end close to ensure results are in accordance with US GAAP. • Assists with quarterly and year-end audits. • Maintain financial security by following internal controls and established company policies. • Interact with other departments as necessary to resolve issues. • Performs all other duties as assigned.


