Job Description
Job Overview:
We are looking for a detail-oriented General Ledger Accountant with experience in Accounts Receivable. This role focuses on maintaining accurate financial records, handling AR transactions, supporting month-end close, and resolving discrepancies. The ideal candidate has solid accounting experience and can work effectively in a remote setup aligned with EST hours.
Key Responsibilities:
- Maintain and reconcile general ledger accounts
- Handle Accounts Receivable tasks such as invoicing, payment posting, and aging review
- Monitor and follow up on outstanding receivables
- Prepare journal entries and account reconciliations
- Support month-end and year-end closing activities
- Review financial data for accuracy and completeness
- Investigate and resolve accounting discrepancies
- Prepare basic financial and AR-related reports
- Perform other accounting tasks as needed
Qualifications:
- Experience in General Ledger or similar accounting role
- Background in Accounts Receivable processes
- Strong understanding of accounting principles
- Experience with reconciliations, journal entries, and month-end close
- Must have: NetSuite experience
- Proficient in Excel and accounting systems
- Strong attention to detail and analytical skills
- Good communication skills
- Able to work independently in a remote setup
Nice to Have:
Experience working with US-based clients or accounting standards
Background in shared services or outsourcing environment
CPA is a plus but not required
HMO with 1 free dependent upon hire
Life Insurance
20 PTO credits annually
VL and SL cash conversion
Night Differential
Annual Performance-Based Merit Increases and Employee Recognition
Great Company Culture
Career Growth and Learning
Equipment provided
WFH set-up
40,000-59,500 php all in
