Staff Accountant | Work From Home | Night Shift | Weekends Off

Lead critical accounting processes in sustainable infrastructure

Behind every high-performing renewable energy project is financial accuracy that drives confident decision-making. The Staff Accountant ensures integrity across reporting, billing, and compliance, directly supporting business scalability. Through Emapta, this role becomes a long-term global career for top 1% professionals, offering premium benefits, structured growth, and exposure to world-class sustainability-driven operations.

Snapshot

Shift: Night Shift, Weekends Off

Schedule: 8:00AM to 5:00PM PST

• Competitive Salary Package
• Night differential pay to maximize your earnings
• Permanent WFH arrangement
• HMO coverage with free dependent upon regularization
• Fixed weekends off
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

• 3 to 5 years of experience in accounts receivable, accounts payable, and general accounting
• Bachelor's degree in Accounting, Finance, or related field preferred
• Possesses solid knowledge of debits and credits and can accurately prepare all associated journal entries.
• Strong understanding of GAAP, including deferred revenue concepts.
• Proficiency with NetSuite accounting system (minimum 2 years experience).
• Excellent attention to detail, organizational skills, and ability to manage multiple priorities.
• Thrives in a dynamic environment with emerging processes, proactively identifying opportunities to streamline and enhance workflows.
• Strong and clear communication and customer service skills.

Responsibilities

• Prepare, review, and issue customer invoices and deposit requests in accordance with contract terms and billing schedules.
• Create new customer setup and process sales orders in accordance with approved customer contracts.
• Review customer contracts and billing schedules to ensure proper revenue deferral and recognition in accordance with company policy and GAAP.
• Update weekly AR cashflow forecast and aging report for management.
• Communicate and proactively follow-up with customers regarding outstanding balances, invoice disputes, and escalate to proper team for any necessary action.
• Partner with Sales, Project Management, and Supply Chain teams to address customer issues and ensure accurate billing.
• Record and apply customer payments to the correct accounts and invoices.
• Update and maintain project budgets and project profitability reports.
• Identify inefficiencies and contribute to process improvement initiatives and ERP optimizations.

• Review, verify, and process Accounts Payable invoices in accordance with company policies.
• Audit and reconcile monthly corporate card transactions and associated reports.
• Review and validate employee expense reports for accuracy and compliance.
• Monitor and track supplier inventory deposit activity.
• Reconcile supplier statements and ensure timely resolution of discrepancies.
• Research and resolve supplier invoice issues in coordination with internal teams and vendors.
• Collaborate with the Supply Chain team on PO and invoice resolution.

• Perform monthly reconciliations of AR-related accounts, including accounts receivable, deferred revenue, undeposited funds, and other related balance sheet accounts.
• Perform detailed reconciliations of balance sheet accounts and maintain supporting documentation to ensure accuracy and completeness.
• Complete journal entries as needed for proper reclassification and accruals.
• Assist in reviewing and cleaning up general ledger accounts to ensure accurate and reliable financial records.
• Review customer contracts and billing schedules to ensure proper revenue deferral and recognition in accordance with company policy and GAAP.
• Coordinate and prepare documentation required for external audit.
• Support the CFO with key financial reporting activities, tax compliance requirements, and coordination with audit-related tasks.

About the Client

Backed by strong institutional support, the company is rapidly advancing utility-scale solar deployment, empowering developers to unlock previously unviable sites and accelerate the global transition to clean, reliable, and cost-efficient energy.

Join the Top 1% Talent. A better career. A better life.

Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being.

Apply now and experience the difference!