Position Summary
We are looking for a Junior Accountant who is intellectually curious and passionate
about solving interesting problems to come join our growing Accounting team! This role
is critical in our day-to-day accounting operations and you will have exposure to nearly
all accounting activities. Reporting to our Senior Accounting Manager and partnering
closely with our Controller, VP of Finance and other senior business stakeholders, you
will play a key role in scaling our accounting and finance practices and help us lay the
foundations for an eventual PCAOB readiness.
Job Details
Work-from-home
Tuesday to Saturday I 12am to 9am (Manila Time)
Will observe US Holidays
Responsibilities
- Manage sections of our month-end close activities, including
- expense booking (AP, prepaid, accruals)
- bank reconciliations
- balance sheet account reconciliations (AP related accounts)
- Manage bills within AP system, code and categorize expenses/invoices as on a daily basis
- Manage issuance of virtual cards within AP system, code and categorize expenses on a daily basis
- Ensure invoice/receipt compliance
- Process employee reimbursements in AP system
- Prepare bank/wire payments within bank portal
- Prepare summary reports and perform reflux analysis for expense accounts
- Assist in the annual audit process (AP related items)
- Organize files for the finance and accounting team
- Drive ongoing process improvements and new process implementations for financial operations
Qualifications
- Bachelor’s degree in Accounting/Business related major
- Organized and detailed oriented
- Proficient in Excel
- Good communicator – reaches out when they have questions, takes good notes, and communicates status regularly
- 2+ years of industry accounting experience, especially AP experience
- Experience with NetSuite (required); experience with AP automation platforms (Ramp preferred, Airbase or similar also valuable)
- Certified Public Accountant (CPA) or progress towards CPA (preferred)
Skills Required
- Bachelor's degree in Accounting or Business related major
- 2+ years industry accounting experience, with AP experience
- Experience with NetSuite
- Proficient in Excel
- Organized and detail oriented
- Good communication skills (proactive, documents notes, status updates)
- Availability to work Tue–Sat 12am–9am Manila Time (work-from-home)
- Experience with AP automation platforms (Ramp, Airbase or similar)
- Certified Public Accountant (CPA) or progress toward CPA
What We Do
Sourcefit is a business process outsourcing (BPO) company that provides custom offshore staffing solutions and managed services to help clients build lasting value in their outsourced teams.
