This role serves as a bench replacement for three existing Staff Accountant positions covering Corporate, Operations, and Financial Accounting functions. The responsibilities will align with the existing Job Description for these Staff Accountant roles.
Remote Finance and Accounting Jobs in Philippines (548)
Remote in = Philippines
Job category = Finance
This role coordinates the month-end close process, prepares management reporting, maintains forecasting models, and supports financial control activities across multiple entities. The accountant will partner with operational teams to translate financial data into insights supporting commercial decision-making.
The role involves reviewing and underwriting residential mortgage loan applications across Conventional, FHA/VA, and Non-QM products while ensuring strict compliance with TRID guidelines and regulatory standards. Responsibilities also include evaluating borrower documentation, applying Agency/Investor guidelines, assessing risk, and collaborating across departments to ensure timely loan processing.
The Bookkeeper will manage daily financial operations, including recording daily expenses and sales, performing bank reconciliations, and maintaining accurate financial records. Key tasks involve overseeing Accounts Payable and Accounts Receivable, preparing and following up on invoices using various accounting tools.
The SMSF Administrator is responsible for the accurate and timely completion of Self-Managed Superannuation Fund (SMSF) Accounting and Taxation requirements while adhering to the Client Care Culture. This role involves ensuring effective communication regarding workflow and work capacity, providing clear updates on client work status, and actively participating in team collaboration.
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General Accountant (US CPA / US Certified)
Extenteam Client Roles
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Full Time
·
19 Weeks Ago
Extenteam Client Roles
The main responsibilities include performing daily bank reconciliations, managing the accounting email inbox, processing employee reimbursements, and reviewing/processing new vendor applications. The role also involves maintaining accurate financial records and supporting the accounting team with reporting and audit preparation.
The SMSF Administrator is responsible for the accurate and timely completion of Self-Managed Super Fund (SMSF) accounting and taxation requirements while adhering to the Client Care Culture. This involves ensuring effective communication regarding workflow, maintaining client service standards, and actively participating in continuous improvement initiatives.
The role involves building, launching, and optimizing Meta Lead Generation campaigns, including writing high-performing ad copy and creating or coordinating ad creatives. Responsibilities also include monitoring performance daily, making data-driven optimizations, and tracking key metrics like CPL and lead quality.
The role involves building, launching, and optimizing Meta Lead Generation campaigns, including writing high-performing ad copy and improving landing page conversion rates. Responsibilities also include creating or coordinating ad creatives and setting up comprehensive testing plans.
iCat - Admin/Bookkeeper - Permanent work from home - Morning shift 18 APPLICANTS
Scale-X Solutions
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Full Time
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19 Weeks Ago
Scale-X Solutions
The role involves maintaining budgets and records, preparing invoices for clients or employers, and assisting with day-to-day tasks requiring precision. Responsibilities include basic data entry, bookkeeping, bank reconciliations, and preparing quarterly reports.
The SMSF Administrator is responsible for the accurate and timely completion of Self-Managed Super Fund (SMSF) Accounting and Taxation Requirements while adhering to client care standards. This role involves ensuring effective communication regarding workflow and capacity, providing clear updates on client work status, and collaborating across internal and external teams.
The specialist will act as the financial gatekeeper, tracking complex project budgets, managing accounts payable/receivable, and driving the pre-invoicing phase by managing RFQs and creating precise purchase orders. Responsibilities also include proactively tracking global production schedules and international shipping to prevent overruns.
The SMSF Administrator is responsible for the accurate and timely completion of SMSF Accounting and Taxation requirements while adhering to client care standards. This role involves ensuring clear communication regarding workflow, meeting targets, and proactively identifying client needs to add value.
The specialist will manage the pre-invoicing phase by handling RFQs, extracting pricing, and creating purchase orders, while meticulously tracking budgets and expense reports to protect project profitability. They will also proactively monitor global production schedules and deliveries, acting as an organized support to the studio owner by taking ownership of manual workflows.
US Senior Accounts Payable & Receivable Analyst (WFH) | ZR_1158_JOB
People Partners
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Full Time
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21 Weeks Ago
People Partners
The role involves taking full ownership of end-to-end Accounts Receivable and Accounts Payable processes, including creating invoices, managing collections, processing vendor bills, and ensuring accurate bank transaction categorization. Key duties also include monitoring aging reports, ensuring timely vendor payments, and maintaining clean, reliable financial data.
The Accounts Receivable Specialist manages incoming payments, ensures timely collections, maintains accurate records, and supports the organization's financial health through tasks like generating invoices and reconciling customer accounts. Key duties include monitoring overdue payments, following up on balances, applying payments, and assisting with month-end closing activities.
The primary duties involve the daily downloading and processing of bank statements, receipts, cheques, and electronic fund transfers against individual customer accounts in a timely manner. This role also includes processing various payment types, managing journals, investigating queries, and maintaining process documentation.
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Accounting Clerk - Remote (Philippines) | US Hours
Eggs Unlimited
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Full Time
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21 Weeks Ago
Eggs Unlimited
This role involves learning market-based pricing, handling customer billing systems, accurately invoicing customers, entering payments, and researching payment discrepancies. The clerk will also complete accounting projects focused on reconciling customer or supplier accounts.
This role manages the full cycle of Accounts Payable, including processing vendor invoices and scheduling timely payments, alongside Accounts Receivable duties such as homeowner billing and monitoring delinquent accounts. The specialist is also responsible for maintaining accurate financial documentation, performing reconciliations, and ensuring compliance with HOA governing documents.
The role involves maintaining accurate day-to-day bookkeeping in QuickBooks Online, managing accounts payable/receivable, and performing reconciliations for real estate portfolios. Key duties also include preparing financial statements, generating property-level reports for owners, and assisting with month-end closing processes.
The Senior Financial Analyst will execute research and financial analysis, develop budgets, forecasts, and sales margins, and conduct ad hoc analysis and reporting. They will also create financial models and provide support for pricing and sales while ensuring quality standards are met.
The Accounts Payable Specialist is responsible for managing end-to-end accounts payable processes, including invoice processing and vendor management. This role ensures accuracy and compliance with company policies while supporting month-end close and reporting activities.
Senior Cost Accountant (CPA) - Remote (Philippines) | US Hours
Eggs Unlimited
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Full Time
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22 Weeks Ago
Eggs Unlimited
The Cost Accountant will be responsible for maintaining and analyzing cost data, ensuring accurate allocation of labor, materials, and overhead, while also preparing and analyzing monthly cost reports and forecasts. This role involves monitoring inventory accuracy, supporting COGS analysis, and assisting with month-end and year-end closing processes.
The Controller / Accounting Manager is responsible for financial reporting, budgeting, and ensuring compliance with accounting standards. They will also oversee accounting operations and lead the accounting team.
Credit Card Customer Support Specialist
Extend Your Team
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Full Time
·
22 Weeks Ago
Extend Your Team
The specialist will respond to customer queries and resolve issues related to their accounts. They will also document and log customer interactions and be part of a 24/7 customer support team.
Customer Support Specialist (US Mortgage)
Extend Your Team
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Full Time
·
22 Weeks Ago
Extend Your Team
Provide live, concierge-style support to customers via phone, chat, and other real-time channels. Guide customers through Aven’s products and processes while ensuring they feel informed and supported.
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Serve as the primary point of contact for customers via phone and email, handling inquiries related to deposit accounts. Manage customer cases end-to-end, resolving issues and documenting interactions accurately.
The Finance Manager will lead the development and implementation of financial planning processes, including budgeting, forecasting, and variance analysis, while preparing and analyzing monthly, quarterly, and annual financial reports for senior management. Responsibilities also include monitoring cash flow, assessing financial risks, ensuring tax compliance, establishing financial controls, and leading the finance team.
Bookkeeping and Finance Operations (Remote)
Outsource Access
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Full Time
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23 Weeks Ago
Outsource Access
The role involves managing the daily financial operations, including Accounts Payable/Receivable and bank reconciliations, to ensure precise accounting for a nationwide rental network. Additionally, the position is responsible for producing essential financial reports like P&L and balance sheets for leadership insight.
The Junior Accountant will manage day-to-day record keeping, handle accounts receivable and payable, and assist in client financial planning and reporting. They will also prepare financial statements and ensure client confidentiality while working with various stakeholders.
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