
B2B • SaaS • Recruitment
Sourcefit is a leading business process outsourcing company with headquarters in the Philippines and offices in the Dominican Republic, Armenia, Madagascar, and South Africa. Founded in 2009, Sourcefit specializes in providing custom offshore and nearshore staffing solutions across various industries including IT, Finance, Healthcare, Retail, and more. They focus on offering efficient and cost-effective BPO services such as telesales, customer support, content moderation, IT support, web development, and more. Sourcefit is committed to building long-term value for organizations through customized, efficient, and integrated offshore staffing solutions.
July 16

B2B • SaaS • Recruitment
Sourcefit is a leading business process outsourcing company with headquarters in the Philippines and offices in the Dominican Republic, Armenia, Madagascar, and South Africa. Founded in 2009, Sourcefit specializes in providing custom offshore and nearshore staffing solutions across various industries including IT, Finance, Healthcare, Retail, and more. They focus on offering efficient and cost-effective BPO services such as telesales, customer support, content moderation, IT support, web development, and more. Sourcefit is committed to building long-term value for organizations through customized, efficient, and integrated offshore staffing solutions.
• The ideal candidate will play a crucial role in ensuring the accuracy and compliance of our financial operations. • They will take ownership of key month-end close processes and must have thorough experience with US GAAP. • Reporting directly to the Accounting Manager, they will lead all aspects of accounts receivable, from invoicing and cash application to collections and revenue reconciliation. • They will work cross-functionally with the sales department to ensure accurate billing, timely payments, and resolution of discrepancies. • This role requires someone who thrives in the details, takes responsibility for the quality of their work, and approaches each task with urgency and follow through. • They will dig into the source documents, validate the data, and question inconsistencies.
• Bachelor’s degree in Accounting. • 2+ years of US company accounting experience. • Strong proficiency in US GAAP, with direct experience applying the standards to billing, revenue recognition, and month-end and year-end close procedures. • Excellent communication skills for resolving billing discrepancies and collaborating with other departments. • Advanced Excel/Google Sheets skills coupled with the ability to develop automated processes to extract raw data from ERP and convert to high quality information/reconciliations. • Strong analytical and problem-solving skills • Strong ability to prioritize, multi-task and meet deadlines • Availability to work Monday through Friday, 10:00 a.m. to 6:00 p.m. EST, observing U.S. holidays
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