Accounting Specialist
Location
Philippines
Posted
11 days ago
Salary
0
Seniority
Mid Level
No structured requirement data.
Job Description
Accounting Specialist
Aux
Role Description We are seeking an Accounting Specialist to support our client's growing finance team. Reporting directly to the Controller, this role will be responsible for supporting day-to-day accounting operations, including: - Month-end close - Accounts payable and receivable - Inventory accounting - Financial reporting This opportunity is ideal for an early-career accounting professional looking to gain hands-on experience, receive mentorship from experienced finance leaders, and grow within a fast-paced, high-growth organization. Key Responsibilities - Month-End Close & Financial Reporting - Prepare and post journal entries, including accruals, prepaids, and fixed assets. - Perform balance sheet reconciliations and investigate variances. - Maintain accurate accounting records for trade spend, deductions, rebates, and other key accounts. - Assist in preparing supporting schedules and documentation for financial reporting. - Inventory & Cost Accounting - Support inventory reconciliations across manufacturing and third-party logistics partners. - Partner with Operations to reconcile inventory receipts and vendor billings. - Assist in maintaining accurate inventory costing and valuation records. - ERP & Systems Support - Support ERP implementation and system enhancement initiatives, including migration activities. - Maintain accurate financial data and accounting records within company systems. - Assist with documenting accounting processes, controls, and procedures. - Accounts Payable & Receivable - Process vendor invoices, expense reports, and payment runs in a timely manner. - Support customer billing, collections, and cash application activities. - Reconcile accounts payable and accounts receivable subledgers to the general ledger. - Audit, Compliance & Special Projects - Assist with audit preparation, tax schedules, and external reporting requirements. - Contribute to process improvement initiatives and finance-related projects. - Support ad hoc analyses and special projects as needed. Qualifications - Bachelor's degree in Accounting, Finance, or a related field. - 1–3 years of accounting experience; internship experience considered. - Foundational understanding of GAAP and accounting principles. - Strong Microsoft Excel skills. - Experience with NetSuite or similar ERP systems preferred. - High level of accuracy, attention to detail, and organization. - Strong analytical, problem-solving, and time-management skills. - Ability to manage multiple priorities and meet deadlines in a fast-paced environment. - Effective communication and collaboration skills. - Experience in CPG, food and beverage, manufacturing, or product-based companies is a plus. - Self-motivated, adaptable, and eager to learn in a high-growth environment. Benefits - Food Allowance - Government Benefits - 13th Month pay - Work Equipment - Night Differential if applicable (10% of hourly rate) - 20 Leaves (after 6 months) - Holiday pay (200% on Regular holidays; 130% on Special holidays) - Overtime pay (max of 10.25 hrs/day) - Referral bonus (P10,000 if referral passed and stayed with the company for 3 months) - HMO (after 6 months)
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• Support day-to-day accounting operations with a focus on billing, accounts receivable, reconciliations, and recordkeeping • Create and send customer invoices accurately and on time • Track outstanding payments and follow up on overdue accounts • Enter invoices, payments, and expenses into QuickBooks • Record cash receipts and disbursements accurately • Keep financial records organized and up to date • Perform monthly bank reconciliations • Reconcile accounts regularly to ensure accuracy • Provide approved financial information to external accountants • Maintain a clean and organized accounting filing system • Support management with basic clerical or accounting tasks
Global Accounting Lead
CertnCertn is a fast, simple, and comprehensive background screening solution.
• Lead the global month-end close process, ensuring timely, accurate, and complete financial results. • Review and approve journal entries, supporting calculations, and account reconciliations to maintain data integrity and audit readiness. • Oversee accounts payable processes, including timely processing, accurate coding, and alignment with internal controls and vendor agreements. • Maintain and improve global accounting processes and internal controls to support efficiency, consistency, and risk mitigation. • Prepare and deliver internal financial reporting, including variance analysis and commentary for leadership and finance stakeholders. • Review and reconcile intercompany transactions to support accurate consolidated reporting. • Own and complete the global month-end checklist, ensuring accounting processes are consistent and complete. • Serve as the accounting system administrator, supporting data integrity, access control, and system optimization. • Act as a key accounting owner for Certn’s global financial results, ensuring financial activities are accurately reflected and aligned with accounting policies and standards. • Ensure accurate and timely cash flow reconciliations and analysis are completed monthly. • Partner closely with the Assistant Controller to validate and explain regional financial data for consolidation and leadership reporting. • Proactively identify and resolve accounting issues, discrepancies, or risks. • Uphold IFRS, regional GAAP, and internal accounting policy requirements across global activities. • Support external audits by owning reconciliations, preparing documentation, and responding to audit-related inquiries. • Provide useful insight into global financial performance by connecting operational activity to financial outcomes. • Recommend and implement improvements that increase accuracy, control, and scalability across accounting practices. • Lead and support a high-performing global accounting team through day-to-day guidance and technical oversight. • Set clear team goals and expectations aligned with Finance and company priorities. • Provide coaching, feedback, and support for performance management and career development. • Build a collaborative, accountable, and growth-oriented team culture. • Promote continuous improvement and knowledge-sharing across the team. • Collaborate with Finance and FP&A teams to support budgeting, forecasting, and planning through timely and accurate actuals. • Contribute to the development of scalable financial policies and accounting processes that support Certn’s growth. • Deliver data-informed insights and identify opportunities to improve efficiency, reduce costs, and strengthen decision-making. • Partner with cross-functional teams to ensure the financial impact of business activities is accurately captured. • Support preparation for board reporting, investor communications, and strategic finance initiatives by providing reliable financial data. • Manage timely filing of GST, PST, Employer Health Tax, and other statutory remittances in accordance with regional requirements. • Liaise with external accountants and advisors on annual corporate tax filings, SR&ED claims, and audit engagements. • Provide accurate documentation and timely responses to external partner requests.
Senior Director, Accounting & Controlling
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Role Description Camunda is looking for a Senior Director, Accounting & Controlling to lead and evolve our global Accounting function as we scale toward €500M ARR. This is a hands-on leadership role for someone who combines solid technical accounting depth with a genuine drive to build, automate, and improve; a leader who approaches complexity with a “I can figure this out” and “bias for action” mindset rather than defaulting to caution. - Accountable for the full accounting engine: close, reporting, controls, and policy. - Ability to move at pace, partner credibly with Sales, RevOps, and the broader business. - Transformation role with a focus on modernizing Finance operations. - Reports directly to the CFO and is a key member of the Finance leadership team. - Team scope (15 FTE): Accounting Operations, Revenue Accounting, Group Reporting, Tax & Treasury, Global Payroll. 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