Accounting Associate

🔥 12 hours ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🧾 Accounting Manager

👻 Ghost score 10%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Boldr

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

Boldr is a global company that specializes in managed outsourcing and global employment services. The company prides itself on being a certified B Corporation, focusing on ethical outsourcing by building teams that are an extension of the client's brand. Boldr provides a wide array of services including customer experience support, engineering, data, and technical services, primarily targeting industries such as eCommerce and SaaS. It is committed to creating circular value for its clients, careers of its team members, and the communities it operates in, aligning with principles of social sustainability and impact. With a strong emphasis on creating a sense of purpose and belonging, Boldr offers expertise in global recruiting, onboarding, and performance management, supporting over 100 client partners globally.

📋 Description

• Oversee bookkeeping and accounting work associated with company books • Update postings in accounting software • Reconcile accounts regularly • Record cash receipts • Distribute customer invoices to support timely collection of receivables and payment of payables • Facilitate operational queries through the help desk system • Arrange payments to vendors and employees • Prepare, maintain, and organize check and petty cash vouchers • Send proof of payment to vendors • Interact with vendors to resolve outstanding issues • Record and track payments in databases and accounting software • Reconcile accounts payable to the general ledger • Prepare weekly and monthly accounts payable reports • Maintain bookkeeping databases and spreadsheets • Analyze financial data and ensure compliance • Evaluate policies and recommend process improvements • Support internal and external audits • Investigate and resolve irregularities or inquiries • Assist with general financial management and analysis • File and pay monthly tax returns • Audit liquidation reports • Organize and safeguard financial documents • Execute month-end and year-end closings, cash flow reports, monthly financial and management reports, tax returns, general ledger entries, petty cash handling, and bank reconciliations • Perform other clerical and administrative duties as required

🎯 Requirements

• Curious and authentic • Analytical and critical thinker with strong attention to detail • Passionate about client satisfaction • Proactive and self-motivated • Willingness to learn new ideas, processes, and unique requirements • Amenable to work at night, preferably 9 pm to 6 am • Able to handle and prioritize multiple tasks and meet deadlines • Able to maintain confidentiality and exercise extreme discretion • Honest and trustworthy • Able to adapt to change and learn quickly • At a minimum, an associate's degree in Accounting or a related field • Open for fresh graduates • Good interpersonal and communication skills and professionalism under pressure • Proficiency in Excel • Strong attention to detail and dedication to accuracy • Knowledge of GAAP and basic accounting principles • Good project management and organizational skills • Intermediate to advanced computer skills • Proficiency with financial management software such as Xero or QuickBooks

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