Senior Accountant

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Job Title: Accounting Specialist (Client-Facing Accountant)

Company: GoTeam (Great Place to Work Certified – 4 Years)

Location & Work Setup: Remote (Work-from-Home) | Based in Cebu City, Philippines | Follows Philippine Standard Time (PHT)

Work Schedule: Nightshift | 11:00 PM–8:00 AM PH Time

Salary: Up to PHP 70,000

Summary (Why This Role Matters)

As an Accounting Specialist, you will be integral in maintaining accurate financial records while serving our clients with excellence. Your expertise in reconciliation and financial analysis will directly impact client satisfaction and organizational success.

Key Duties

• Prepare and record daily and monthly entries; reconcile, research, and resolve discrepancies promptly.
• Manage the month-end close process and complete closing entries.
• Actively contribute to year-end closing (record journal entries and reconcile general ledger).
• Responsible for inventory reconciliation and related entries.
• Manage fixed and working asset reconciliation, including associated entries.
• Assist with budgeting and financial analysis tasks.
• Compile bi-monthly commission calculations and generate individual commission reports.
• Work on special projects and perform necessary analyses.
• Coordinate with the team for bank and year-end audits, pulling selections, and reviewing workbooks.
• Compile existing KPIs for month-end close purposes.
• Protect the organization's value by maintaining confidentiality of information.
• Perform other duties as assigned.
  
  
  

Your Benefits

Standard Benefits:

• 💻 Company-provided laptop and extra monitor
• 🏥 Above the industry standard HMO for you and 1 dependent, with up to PHP 200,000 coverage.
• 🌱 Development via Exceed Institute, GoTeam Cares, and Masterclass.
• 🏦 Salary Finance access for personal loans (after regularization).
• 🛡 PHP 1M Life Insurance coverage.
• 🎉 Monthly gratitude events and team bonding activities.
• ✈️ PHP 10K referral bonus and chance to win a trip to Bali!
  
  
  

Your Family’s Benefits

• 📞 24/7 access to financial, legal, and counseling advice for up to 4 family members.
• 🎉 Virtual family events and prize opportunities.
  
  
  

Skills & Experience (Overview)

• Minimum 5+ years of accounting experience.
• Bachelor's degree in Accounting/Finance.
• Strong knowledge of GAAP.
• Hands-on experience in inventory and/or fixed assets preferred.
• Experience with budgeting and financial analysis.
• Must be organized and able to adapt to a fast-paced business environment.
• Proficient in Microsoft Office Suite, especially Excel (pivot tables, H & VLOOKUP).
  
  
  

About GoTeam

Great Place to Work Certified (4 years in a row!)

85% Employee Engagement Score

1,000+ team members and growing

Mission: Provide 100,000 people with free AI certification via the Vjal Institute

Culture: Innovation, inclusivity, growth

👉 Ready to take your career to the next level? Apply today and join a workplace that works for you!

Work Set-up

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GoTeam (Great Place to Work Certified - 4 Years)