Manage financial reporting, ensure compliance, and perform detailed audits and daily reconciliations of accounts. Act as a strategic advisor to maintain financial health and oversee ledger activities and vendor accounts.
Remote Finance and Accounting Jobs in Philippines (396)
Remote in = Philippines
Job category = Finance
The Bookkeeper manages accurate AR records, handles invoicing and collections, and supports month-end closing activities. They collaborate with internal teams to ensure billing accuracy and identify process improvements for collection efficiency.
The role involves high-volume preparation of individual and business tax returns for US-based clients. Responsibilities include managing workpapers, trial balances, and handling complex tax scenarios across various industries.
The role is responsible for managing the general ledger closing, reporting processes, and financial statement preparation for multiple companies. It also involves solving complex problems to improve workflows and handling audit requests.
Manage end-to-end revenue and billing operations, including invoicing, revenue recognition, and reconciliations. Partner with Sales and Client Success teams to ensure accurate order details and clean financial data across systems.
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Responsible for day-to-day administrative billing needs, including accurate invoicing, credit rebills, and account reconciliation. Collaborates with internal teams to resolve billing issues and improve operational processes.
Accounts Payable Specialist (US - EST Hours) - Manila, PH
CKH Group
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Full Time
·
2 Days Ago
CKH Group
The role involves managing supplier invoices, processing timely payments, and performing monthly account and bank reconciliations. The specialist will also handle supplier queries and maintain an organized accounts payable ledger.
Accounts Receivable Associate
Extenteam Client Roles
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Full Time
·
2 Days Ago
Extenteam Client Roles
The role involves managing accounts receivable processes for residential communities, including handling ledger inquiries and monitoring the resident lease cycle. It also requires coordinating with site teams and legal counsel to resolve delinquencies and process evictions.
Manage accurate and timely client invoicing and billing operations for global payroll and EOR services. Collaborate with cross-functional teams to optimize finance processes and resolve billing discrepancies.
Dental Billing Specialist
New York Family Dentistry
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Full Time
·
2 Days Ago
New York Family Dentistry
The Dental Billing Specialist is responsible for achieving billing targets by posting CDT codes, submitting insurance claims, and reconciling payments. They also handle prior authorizations, audit clinical notes, and manage dental record requests.
Perform various accounting and finance functions across multiple industries, ranging from bookkeeping and billing to financial planning and controllership. Support US-based businesses in scaling their operations through professional financial management.
Manage internal financial and administrative operations, including bookkeeping, payroll, and AP/AR using QuickBooks Online. Provide the CEO with financial insights, KPI tracking, and forecasting to support business decision-making.
Lead a circle of contact center and customer loyalty professionals to deliver operational excellence in retail banking. Responsible for scaling the organization, implementing flexible workforce arrangements, and driving a customer-centric performance culture.
Establish a formal FP&A platform to manage budgeting, cash flow forecasting, and financial modeling. Analyze business performance and collaborate cross-functionally to provide strategic insights and reporting for executive leadership.
Lead monthly and year-end close processes while managing the general ledger, reconciliations, and financial accruals. Oversee treasury activities, payroll accounting, and outsourced accounts payable and receivable functions.
Senior Audit Accountant - Permanent Dayshift, Remote-Philippines
Scale-X Solutions
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Full Time
·
2 Days Ago
Scale-X Solutions
The role involves a blend of external audit and accounting tasks, including preparing audit workpapers and financial statements. Additional duties include payroll processing, bank reconciliations, and general bookkeeping for Australian clients.
Oversee core payroll activities, including semi-monthly and termination paycheck calculations and local payroll tax payments. Manage payroll requests, handle system testing for changes, and deliver required documentation to government institutions.
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Oversee core payroll activities, including semi-monthly and termination paycheck calculations and local payroll tax payments. Manage payroll requests, handle system testing for changes, and deliver required documentation to government institutions.
Manage day-to-day bookkeeping, billing, and accounts receivable for U.S.-based clients. Ensure accurate financial records and prepare monthly reports using QuickBooks.
The role is responsible for owning the end-to-end month-end process for clients, including account reconciliations, report compilation, and statutory obligations. It involves reviewing the work of junior staff and providing advisory support to increase the firm's capacity.
The role involves managing day-to-day accounting processes, including journal entries, bank reconciliations, and general ledger maintenance for global entities. Additionally, the accountant will handle client invoicing, vendor bills, and support financial reporting and system integration.
Provide first-level technical and functional support for EHR and billing software to healthcare clients. Handle inbound calls, document issues in the CRM, and collaborate with teams to resolve complex technical problems.
The role involves managing the end-to-end purchasing of IT hardware, software, and licenses for both internal use and client resale. Key duties include maintaining vendor relationships, processing purchase requests, and negotiating pricing with OEMs.
Own the day-to-day billing and invoicing function, ensuring accurate and timely client invoices based on contract terms. Build and document scalable billing processes while resolving client discrepancies and supporting month-end close activities.
The role involves overseeing invoice processing, payments, and managing vendor relations and databases. Key tasks include posting real estate agent credits, processing AP/AR transactions, and assisting with month-end and year-end closings.
The specialist is responsible for processing invoices, resolving billing discrepancies, and reconciling accounts to ensure accuracy. They will also maintain billing records and generate reports for leadership review.
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Manage the end-to-end processing of Australian mortgage loan applications from submission to settlement. Coordinate between brokers, lenders, and clients while maintaining accurate records in CRM platforms.
Manage end-to-end bookkeeping for Australian clients using Xero, including payroll, invoicing, and financial reporting. Handle daily data entry, bank reconciliations, and compliance with ATO Single Touch Payroll requirements.
The role is responsible for maintaining the accuracy of financial records, operational data, and documentation across multiple business functions. Key tasks include financial coding, expense management, client reporting, and providing AP/AR support.
The role involves managing month-end journals, balance sheet reconciliations, and payroll processing to ensure accurate financial records. Additionally, the accountant will oversee tax compliance, maintain fixed asset registers, and automate financial processes for operational efficiency.
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