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AI Summary

The bookkeeper will manage daily financial transactions, including accounts payable, accounts receivable, and bank reconciliations. They are also responsible for preparing monthly financial statements and assisting with payroll and tax compliance.

About The Back Room

We exist to free our clients' time so they can focus on what they do best — growing their business. We deliver smart, efficient solutions that liberate teams from the everyday admin, and we hold ourselves to the same standard. Time is the ultimate currency, and we treat it like it.


About the Client
Our client is a professional accounting and advisory firm that provides comprehensive financial, tax, and business consulting services to individuals, entrepreneurs, and businesses. The firm supports clients in managing their accounting operations, meeting tax compliance requirements, and making informed financial decisions.


The Role
• Record daily financial transactions and code them to the correct accounts

• Process accounts payable and accounts receivable, including invoicing, bill entry, and payment follow-up

• Reconcile bank, credit card, and loan accounts monthly

• Prepare monthly financial statements (profit and loss, balance sheet, cash flow) and basic management reports

• Handle payroll entry and payroll-tax records, and track sales tax, 1099 vendors, and year-end filing data

• Post adjusting entries and assist with month-end and year-end close

• Prepare clean books and supporting schedules for the tax preparer or CPA

• Keep accurate, organized records and protect the confidentiality of client financial data


What We're Looking For

• 1-2 years of bookkeeping or accounting experience

• Solid understanding of double-entry bookkeeping, GAAP basics, and US accounting practices

• Hands-on experience with QuickBooks Online or Desktop (Xero is a plus)

• Strong Excel skills, including formulas, pivot tables, and lookups

• Accuracy, organization, and the ability to meet recurring monthly deadlines

• Clear written and verbal communication in English

Nice to Have

• Associate's or bachelor's degree in Accounting, Finance, or a related field

• QuickBooks ProAdvisor certification or a bookkeeping certificate

• Experience with payroll platforms (Gusto, ADP, Paychex) and expense tools (Bill.com, Expensify)

• Experience working with multiple clients or industries


This role is open to Philippine citizens currently based in the Philippines.


Know someone great for this role? Refer them here and earn up to PHP 8,000 via GCash for every successful hire.

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