Staff Accountant | Hybrid, Night Shift Job | Up to PHP35,000

GoTeam is seeking a skilled and detail-oriented Staff Accountant to join our team. In this role, you will assist in various financial activities, including financial statement preparation, analysis, and distribution. Additionally, you will be responsible for performing complex account reconciliations, assisting with month-end and year-end close processes, and supporting the Accounting Manager with special projects and other assigned duties.

Your client is a free cost-savings automation and analytics platform that helps businesses control and reduce shipping expenses. The platform analyzes historical shipping data, identifies costly shipping inefficiencies, and supports the resolution of those issues.

In this position, you will be:

• Assisting in the preparation, review, analysis, and distribution of accurate and timely financial statements.
• Conducting comprehensive variance analyses and preparing complex account reconciliations to ensure the integrity of financial data.
• Collaborating with the team to help lead month-end and year-end close processes, ensuring efficient and accurate completion.
• Reviewing journal entries made by accounting staff, verifying their accuracy and compliance with accounting standards.
• Reconciling sub-ledger accounts to the general ledger, identifying and resolving discrepancies promptly.
• Supporting the management of the Ready Pay program, including processing and monitoring transactions.
• Assisting in budgeting and tax preparation projects, providing financial insights and analysis as needed.
• Maintaining and preparing journal entries, reports, account analysis, and balance sheet reconciliations to support financial reporting requirements.
• Taking ownership of special projects assigned by the Accounting Manager, demonstrating strong organizational and problem-solving skills.
• Ensuring accurate tracking and maintenance of fixed asset schedules, supporting proper accounting and depreciation processes.

Skills and Qualifications:

• Bachelor’s degree in Accounting, Finance, or Business Administration with a concentration in Accounting.
• At least 5+ years of hands-on experience in Accounting.
• Proficiency in accounts receivable (A/R) and accounts payable (A/P) processes.
• Demonstrable knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong desire to continue personal and professional growth through continuous improvement and training.
• Advanced computer skills, including Microsoft Excel, MS Office, accounting software, and databases.
• Experience in adhering to auditing standards, procedures, laws, rules, and regulations.
• Exceptional analytical skills with the ability to interpret and analyze financial data accurately.
• Ability to exercise sound judgment and make independent decisions based on available information.
• Amenable to work in the office located in Cebu City, Cebu for two months.

Must be willing to work on-site for the first two (2) months from the start date, and subsequently transition to a hybrid work arrangement, consisting of working from the office on certain days located in Cebu City, Cebu.

Your Benefits:

• Enjoy a flexible work arrangement with a laptop provided to enable you to work from either home or the office, with a dual monitor on both locations.
• 7 Habits of Highly Effective People Training
• Your copy of “The 7 Habits of Highly Effective People” and “Little Black Book for Stunning Success”
• Exceed Institute – Training and tools to help you navigate life and build a rich and connected family life.
• HMO coverage from start date for you and one dependent, for free. With P200K coverage, private room, and P10K reimbursement for medications. You may enroll up to 4 additional dependents.
• 24/7 access to counselling support for mental health. Our Employee Assistance Program (EAP) will help you thrive amid parenting challenges, stress, or relationship issues.
• Free legal advice and financial consultations, also as part of the EAP.
• P1,000,000 Life Insurance coverage
• 10 days leave (Year 1), rising to 15 days leave after Year 1
• Welcome gift on your first day
• Monthly Discover You lunch (CEO presentation, leadership training, Values Awards)
• Monthly gratitude celebrations & Prizes (Trivia, Talent Night, Personal Development, Acoustic Nights)
• Welcome Tea with the CEO and work anniversary celebrations
• P10K referral bonus, plus a chance to win a trip for 2 to Bali, Indonesia
• Free coffee for our office-based team

Your Family’s Benefits (Yes, that’s right, we care about your family):

• 24/7 access to confidential counselling support for mental health for 4 family members. Our Employee’s Family Assistance Program (EFAP) will help your loved ones thrive amid personal issues.
• Free legal advice and financial consultations for 4 family members, also as part of the EFAP.
• Free Telemedicine for 4 family members
• Personal invites for your family members to our monthly virtual events (and yes, they can win prizes, too)
• P10K referral bonus for your family members

Our Story

In 2014, our CTO and Founder Matt Kesby starts Go-Virtual Assistants (GO-VA) with one full-time member. The following year, CEO Fiona Kesby moves to Cebu to be onsite as the company scales. She emphasizes that the best way to attract talent is to take exceptional care of them.

In 8 years, GoTeam has grown its client base to business owners from Australia, the U.S., the U.K. and Singapore. Working with highly skilled and motivated team members in GoTeam gives these businesses all the benefits of outsourcing and offshoring, without any of the complications and additional costs of starting their own office locally.

The warmth and welcoming culture of GoTeam starts from Day 1, with our Chief Happiness Officers providing each new team member with a Welcome Kit. HMO Coverage for yourself and 1 dependent kick in on Day 1 as well.

Among GoTeam’s core values are Discovery and Humility. (The overarching one is Care.) Fiona sets an example of leading by these values by consistently encouraging team members to read and discover new skills, industry best practices, and advice for leadership, self-care, and growth.

Monthly “Discover You” events are being held to ensure that the entire company is up-to-date with current developments, celebrate wins from the previous month, and acknowledge those team members who have made an impact in their clients’ businesses and exceed expectations as well.

At GoTeam, no team member is left behind. Everyone is heard and made to feel that they truly belong.

Learn more about Our Culture here: https://go.team/ph/our-culture/

IMPORTANT: While this is a hybrid arrangement, should any recurring issues arise, i.e., internet connectivity, power supply issues, background noise, and alike, you shall be requested to work at the nearest GoTeam office or accredited establishments.