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About the Team You’ll Join
You’ll be joining a small,
collaborative team supporting a growing UK-based e-commerce business with
multiple consumer brands. You'll work closely with the founder, finance lead,
external accountant, and operations team, giving you the opportunity to make a
real impact on the day-to-day running of the business. If you enjoy taking
ownership, working across different functions, and being part of a team where
your contributions are valued, this is a great opportunity to grow with the
business.
Job Overview:
Employment type: Full-time
Shift: UK working hours
Work setup: WORK FROM HOME
Salary: PHP 65,000.00 - PHP 75,000.00
What we offer:
· Competitive
compensation package aligned with your skills and experience
· Night
differentials pay to help maximize your earnings
· Comprehensive
HMO coverage, including a free dependent on Day 1
· Employee
referral program with rewarding incentives
· 20 days of
annual leave, giving you flexibility to manage your time
· Engaging
team activities and events to keep work enjoyable
· Build
strong, high-impact connections with key stakeholders across the business
· Take part in
client engagement initiatives to elevate your professional experience.
Role Overview:
Own the day-to-day bookkeeping
for a multi-brand consumer products business selling direct to consumer,
through Amazon and other online marketplaces, and via B2B wholesale, across the
UK and international regions. The role keeps the financial records accurate,
current and reconciled across all sales channels and stock movements, and
supports the preparation of VAT returns and monthly management accounts. A
defining requirement of the role is confident, hands-on experience of working
across online platforms through to the accounting software: extracting sales,
settlement and stock data from each platform and translating it accurately into
the ledgers. As a future phase once the finance handover is complete, the role
also takes on customer care, handling inbound customer and platform queries
across the brands.
Reports to the founder or finance
lead, working day to day alongside the company's existing accounts function.
VAT returns are prepared to a submission-ready state by this role, reviewed and
signed off by the company, and submitted by the role once approved. Works
closely with the company's external accountant on statutory matters, with the
warehouse partner on stock, and with operations colleagues across the brands.
What We’re Looking For:
· Degree-qualified
in accountancy or part-qualified accountant; formal certification (CPA or
chartered) is not required
· Solid
full-cycle bookkeeping experience at a senior level
· Demonstrable
experience of receiving and accounting for stock in a product business,
including inventory movements and valuation
· Demonstrable
experience of taking data from online sales platforms through to the accounting
software, end to end
· Working
knowledge of UK VAT principles and experience preparing VAT returns to a
submission-ready state
· Multi-currency
accounting experience across international sales channels, handling foreign
currency transactions and revaluations confidently
· Experience
in consumer products, ecommerce or retail environments preferred
· High
accuracy and attention to detail, with the discipline to keep reconciliations
current rather than catching up at month end
· Comfortable
in a blended role and genuinely happy handling customer contact alongside
finance work
· Clear
written English and confident communication with accountants, suppliers and
internal stakeholders
What You’ll Be Working On:
· Daily and
weekly bank reconciliation across multiple accounts and currencies
· Sales
reconciliation across channels, including DTC storefronts, Amazon and
marketplace settlements, and B2B wholesale invoicing
· Extracting
and reconciling sales, settlement and fee data from online platforms into the
accounting software, ensuring channel reports and ledgers agree
· Stock
control accounting, covering receipt of stock, goods received against purchase
orders, inventory movements and stock valuation in the ledgers
· Working
within the warehouse and inventory management system and its dashboards to
investigate and resolve stock and reconciliation queries
· Accounts
payable, covering supplier invoice processing, payment runs and query
resolution
· Accounts
receivable, covering B2B customer invoicing, credit control and remittance
matching
· Reconciliation
of payment processor and marketplace clearing accounts (e.g. Shopify Payments,
Amazon, PayPal, Stripe)
· Maintaining
accurate ledgers across multiple brands and entities as applicable
· Preparing UK
VAT returns to a submission-ready state for the company's review and sign-off,
and submitting them once approved
· Supporting
month-end close, including journals, accruals, prepayments and balance sheet
reconciliations
· Supporting
the preparation of monthly management accounts and ad hoc financial reporting
· Maintaining
tidy digital records of invoices, receipts and supporting documentation
Customer
care (approx. 10% - 20% of the role)
· Handling
inbound customer and platform queries across the brands' websites and partner
platforms (e.g. Amazon), within defined daily windows
· Resolving
order, delivery, refund and invoice queries, much of which connects directly to
the AR and reconciliation work of the role
· Escalating
product, complaint and brand-sensitive queries to the UK team
· Full
training is provided on products, brand tone and systems; customer care phases
in once the finance handover is complete
Systems
· Very good
working knowledge of Xero and/or QuickBooks Online, with strong hands-on
experience in at least one
· Adept with
Dext for invoice and receipt capture
· Confident
navigating platform and warehouse dashboards to dig into the detail behind the
numbers
· Experience
of retrieving data from online sales platforms: the business works across
Amazon, Shopify, Etsy, Not On The HighStreet and online wholesaler portals
· Inventory
and warehouse management systems: the business runs its warehouse on Unleashed;
direct Unleashed experience is strongly preferred, with experience of a
comparable system (e.g. Cin7, DEAR) considered
· Confident
with Excel or Google Sheets for reconciliation and reporting work
Success in
the first three months
· All bank,
payment processor and marketplace accounts reconciled and current
· Stock
receipts and inventory movements flowing accurately from the warehouse system
into the ledgers
· AP and AR
running to a predictable weekly rhythm
· First VAT
return prepared to a submission-ready state, signed off without rework, and
submitted
· Month-end
close supported with clean, reviewed schedules
Ready to take your career to the next level?
Join us and be part of a team that values your growth, celebrates your
achievements, and empowers you to make a real impact.
Apply today and start shaping your future
with a company that invests in your success every step of the way!
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