
51 - 200 funcionários
🤝 B2B
🎯 Recrutamento
B2B • Recruitment
A Asiacruit é uma empresa de Empregador de Registro e de terceirização de processos de negócios (BPO) focada em ajudar as empresas a contratar funcionários, gerenciar a folha de pagamento, manter a conformidade e expandir em toda a Ásia sem a necessidade de estabelecer entidades legais locais. A empresa anuncia vagas de emprego, oferece serviços regionais de RH e folha de pagamento, e se posiciona como um parceiro para contratação transfronteiriça e gestão de força de trabalho; o site também destaca o reconhecimento da cultura empresarial (Great Place to Work nas Filipinas).
🕒 Agosto 5
🗣️🇺🇸🇬🇧 Inglês obrigatório
Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

51 - 200 funcionários
🤝 B2B
🎯 Recrutamento
B2B • Recruitment
A Asiacruit é uma empresa de Empregador de Registro e de terceirização de processos de negócios (BPO) focada em ajudar as empresas a contratar funcionários, gerenciar a folha de pagamento, manter a conformidade e expandir em toda a Ásia sem a necessidade de estabelecer entidades legais locais. A empresa anuncia vagas de emprego, oferece serviços regionais de RH e folha de pagamento, e se posiciona como um parceiro para contratação transfronteiriça e gestão de força de trabalho; o site também destaca o reconhecimento da cultura empresarial (Great Place to Work nas Filipinas).
• Process and monitor accounts payable and accounts receivable transactions, including invoices, payments, deposits, refunds, and adjustments • Prepare and review routine journal entries, including accruals, prepayments, reclassifications, and corrections • Verify coding accuracy, approvals, and completeness of billing and payment records • Maintain organized accounting files, audit trails, contracts, and financial documentation • Record and reconcile insurance-related transactions, including premiums, commissions, claims payments, recoveries, refunds, and policy-related receivables and payables • Review billing, policy administration, claims, and payment information for completeness and accuracy • Investigate and resolve discrepancies involving insurance transactions • Coordinate with underwriting, claims, billing, finance, and operations teams • Perform bank, credit card, accounts payable, accounts receivable, and general ledger reconciliations • Support month-end and year-end close activities • Prepare account summaries, aging reports, transaction detail, and routine financial reports • Assist with internal and external audit support • Follow accounting policies, internal controls, segregation of duties, and approval requirements • Protect confidential financial, customer, policyholder, claims, and business information • Support improvements to accounting workflows, documentation standards, reconciliation processes, systems, reporting, and process documentation • Support compliance reviews and other finance-related projects as assigned
• Associate's or bachelor's degree in Accounting, Finance, Business Administration, or a related field, or equivalent practical experience • 1+ year of experience in accounting support, bookkeeping, accounts payable, accounts receivable, or a related financial operations role • Working knowledge of double-entry accounting, general ledger maintenance, and account reconciliations • Basic understanding of insurance accounting transactions, including premiums, commissions, claims, refunds, and policy-related activity • Proficiency in Microsoft Excel, including formulas, sorting, filtering, and basic data analysis • Experience using accounting software and/or enterprise systems such as ERP or financial management platforms • Strong attention to detail and commitment to accuracy in financial data • Ability to prioritize work, manage deadlines, and handle confidential information professionally • Strong English communication skills, written and verbal • Preferred: experience in insurance, financial services, public accounting, or professional services • Preferred: familiarity with QuickBooks, NetSuite, SAP, Oracle, or Microsoft Dynamics • Preferred: knowledge of insurance billing, claims payment processes, commissions, carrier statements, and policy-related accounting • Preferred: awareness of U.S. GAAP, IFRS, and/or insurance accounting practices • Preferred: experience supporting month-end close, audits, internal controls, or financial reporting • Preferred: progress toward a relevant accounting or finance certification
• Competitive compensation • Opportunities for growth and professional development • Supportive team environment • International environment with exposure to cross-functional stakeholders • Fully remote work arrangement
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