Intermediate Accountant

Posted 16 Days Ago
Be an Early Applicant
Angeles City, Pampanga, Central Luzon, PHL
In-Office
45K-60K Annually
Mid level
Professional Services
The Role
Maintains accounts payable and receivable, processes weekly payments, performs bank and balance sheet reconciliations, supports month-end and year-end close, prepares tax documentation and financial reports, and maintains accurate records in Xero. The role also coordinates with stakeholders and external accountants, resolves discrepancies, and improves accounting procedures, controls, and workflows through automation.
Summary Generated by Built In
Position Title: Intermediate Accountant
Work Set-up: Work From Home
Schedule: 7:00AM-4:00PM
Salary: 45,000-60,000
We are looking for a detail-oriented, proactive and experienced Intermediate Accountant with 3–5 years of relevant accounting experience to support accurate and efficient day-to-day financial operations.
This role is responsible for accounts payable and receivable, weekly payment processing, reconciliations, tax compliance and financial reporting. The successful candidate will be confident using Xero, able to work independently and committed to improving accounting processes and internal controls.
As an Intermediate Accountant:
You are an organised and analytical accounting professional who takes ownership of financial records, meets deadlines and resolves discrepancies. You maintain accurate transactions in Xero, collaborate with stakeholders and external accountants, and seek practical opportunities to improve efficiency through better processes and appropriate automation.
Your Responsibilities as an Intermediate Accountant would be:
Accounts Payable & Payment Processing
Process and verify supplier invoices, ensuring accurate coding and supporting documentation.
Prepare and complete weekly payment runs accurately and on schedule.
Monitor outstanding payables, update supplier records and reconcile supplier statements.
Investigate and resolve invoice or payment discrepancies.
Accounts Receivable
Prepare and issue customer invoices promptly and accurately.
Monitor receivables, follow up on overdue payments and allocate customer receipts.
Maintain customer account records and resolve billing and reconciliation discrepancies.
General Accounting & Reconciliations
Maintain accurate general ledger and financial transaction records in Xero.
Perform bank and balance sheet reconciliations and maintain supporting schedules.
Assist with month-end and year-end closing activities.
Review transactions for correct account coding and documentation.
Tax Compliance & Financial Reporting
Maintain tax records and support preparation and lodgement of relevant tax returns and statutory reports, including Documentary Stamp Tax (DST) where applicable.
Assist with Balance Sheet, Profit and Loss and supporting financial reports.
Ensure records comply with applicable accounting standards, tax requirements and internal procedures.
Coordinate with internal stakeholders, external accountants and auditors as required.
Systems & Process Improvement
Maintain and update accounting transactions and records in Xero.
Support implementation and documentation of accounting procedures and controls.
Identify workflow improvements and use suitable automation or AI tools to improve accuracy and efficiency.
Qualifications & Requirements:
Bachelor’s degree in Accounting, Finance or a related field, with 3–5 years of relevant accounting experience.
Hands-on experience in AP, AR, payment processing, bank reconciliations and financial reporting.
Practical proficiency in Xero for bookkeeping, invoicing, reconciliations and reporting.
Knowledge of applicable tax compliance, including DST where relevant, and proficiency with spreadsheets.
Strong analytical ability, attention to detail, time management and independent working skills.
Experience improving accounting processes; familiarity with AI and accounting automation is an advantage.
Key Performance Expectations:
Accurate and timely supplier and customer invoice processing and weekly payment runs.
On-time bank, supplier, customer and balance sheet reconciliations.
Reliable financial records in Xero and timely tax documentation and reporting.
Consistent adherence to deadlines, accounting procedures and internal controls.
If this sounds like you, then what are you waiting for? Come join us!
Our client is seeking an Intermediate Accountant to support reliable day-to-day financial operations and reporting. The role covers payables, receivables, reconciliations and compliance using Xero. Accurate financial information and streamlined processes will help support effective business operations.
They value accuracy, accountability and continuous improvement. The ideal team member works independently while communicating effectively with internal and external stakeholders. A proactive approach to problem-solving, deadlines and practical innovation will be important to success.
Your love for Boomering will jump-start with these meaningful engagement activities and perks. Using the concepts and tools of EOS (Entrepreneurial Operating System), Boomering provides a fun, rewarding and stimulating environment where work-life balance meets a commitment to foster growth.
• Genuinely caring Leadership Team
• Competitive salary package
• Company-provided full set-up for desktop/laptop with a back-up internet
• Free pre-employment Medical Assessment (T&C apply)
• HMO on the first day of hire
• 15 Vacation Leaves and 5 Sick Leaves
• Annual Performance Reviews
• Unlimited Employee Referral Incentives
• Employee Loan Facilities
• Social Clubs and Interest Workshops
• Company events where you get a chance to win amazing prizes and be rewarded for your outstanding performance.
• Statutory Benefits: Maternity, Paternity and Solo Parent Leaves, Magna Carta for Women, Retirement Benefits, OT, and Premium Pay.
About Boomering:
Boomering is an ISO-certified, leading BPO company in Clark Freeport Zone, Pampanga.
Our mission to Enrich Client and Staff Lives through Simple and Smart Offshoring Solutions and our S.T.E.P. Core Values (Service, Transparency, Excellence and Partnership) are the framers of our continuing success.
Providing equal opportunities and collaborative culture of excellence, Boomering is not just your average BPO. We are here to make a difference.
Future-proof your career and pursue your passion with Boomering! We want career thrill-seekers who are committed to growth as much as we are.
Website: www. boomering.ph
Career Portal: https://boomering.zohorecruit.com/jobs/Careers
Facebook and LinkedIn: Boomering Inc.; Boomering Careers

Skills Required

  • Bachelor's degree in Accounting, Finance, or a related field
  • 3-5 years of relevant accounting experience
  • Hands-on experience with accounts payable, accounts receivable, payment processing, bank reconciliations, and financial reporting
  • Practical proficiency with Xero for bookkeeping, invoicing, reconciliations, and reporting
  • Knowledge of applicable tax compliance, including Documentary Stamp Tax where relevant
  • Proficiency with spreadsheets
  • Strong analytical ability, attention to detail, time management, and independent working skills
  • Experience improving accounting processes
  • Familiarity with AI and accounting automation
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The Company
238 Employees
Year Founded: 2017

What We Do

Boomering Inc. is an ISO-certified business process outsourcing and offshoring company based in the Philippines. It helps international clients build and manage offshore teams through tailored recruitment, structured onboarding, and ongoing support. Its services span accounting, marketing, technology, business support, engineering, architecture, and executive assistance, with a focus on secure, transparent, flexible solutions that expand capacity and reduce operating costs.

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