Staff Accountant (WFH)
CallTek Philippines
This a Full Remote job, the offer is available from: Philippines
We are seeking a detail-oriented and experienced Staff Accountant to join our internal finance team remotely. This position will be responsible for managing the day-to-day accounting operations for at least three portfolio companies simultaneously.The ideal candidate will bring strong technical accounting skills, experience across multiple industries, and familiarity with NetSuite ERP.
Key Responsibilities- Maintain full-cycle accounting for multiple portfolio companies (manufacturing, distribution, and real estate).
- Record journal entries, perform account reconciliations, and prepare monthly, quarterly, and annual financial statements.
- Manage AP/AR, general ledger maintenance, and bank reconciliations.
- Assist with the preparation of budgets, forecasts, and variance analyses.
- Support audits and tax preparation processes in coordination with external auditors and tax advisors.
- Ensure compliance with GAAP and internal controls.
- Liaise with internal stakeholders and external service providers to ensure timely and accurate financial reporting.
- Utilize NetSuite to process and manage financial data across client entities.
- Identify and implement process improvements to drive efficiency and accuracy
- Bachelor’s degree in Accounting or Finance (CPA or progress toward CPA preferred).
- Minimum of 2 years of accounting experience, preferably in a multi-client or multi-entity environment.
- Preferably with experience in construction pay applications and bank draws.
- Real estate experience is a must.
- Industry experience in manufacturing and distribution strongly preferred.
- Proficiency with NetSuite ERP required.
- Strong understanding of GAAP and internal controls.
- Excellent analytical, organizational, and communication skills.
- Ability to prioritize and manage multiple deadlines in a fast-paced environment.
- High level of integrity and attention to detail.
- Experience working in a private equity or investment firm environment.
- Familiarity with consolidations and intercompany transactions.
- Advanced Excel skills (e.g., pivot tables, VLOOKUPs, etc.).
This offer from "CallTek" has been enriched by Jobgether.com and got a 75% flex score.
Delegate CXPhilippines
It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.
The DCX Staff Accountant will work as a full-time employee for a growing business based...
BruntWorkPhilippines
and book cash transactions
• Assist with budget and forecasting activities
• Prepare variance reports to budget and prior periods
• Review and reconcile all income, expense and balance sheet accounts monthly
• Review and close Inventory and COGS...
Philippines
We are an accounting firm based in Dubai and are looking for a an accounting associate to join our team. The role would include data entry on accounting software such as Zoho Books, QuickBooks Online, Xero, Manager.io, organizing the data received...