Staff Accountant

🔥 0 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

💲 Accountant / Accounting

👻 Ghost score 10%

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Logo of Sourcefit

Sourcefit

1001 - 5000 employees

📣 Marketing

📦 Logistics

🏥 Healthcare

Marketing • Logistics • Healthcare

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.

📋 Description

• Own monthly billing and revenue recognition across revenue streams, including related journal entries. • Review, approve, and close new sales deals and build corresponding billing and revenue schedules. • Adjust billing and revenue when campaign or delivery dates change and self-review work ahead of close. • Record revenue accruals and reversals for unbilled accounts receivable. • Apply and reconcile cash received via ACH and lockbox, resolving unposted or unmatched cash. • Manage open collection cases and work with account owners toward resolution. • Calculate and record sales commission and bonus accruals. • Support month-end and year-end close, including account reconciliations and audit documentation. • Identify and drive process improvements across billing, revenue, and close. • Partner closely with Sales and Collections to keep accounts current and accurate.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related field. • 2+ years of accounting experience at a US-based company. • Experience with billing, revenue recognition, and month-end close, including journal entries and accruals. • Advanced Excel or Google Sheets skills. • Experience with Salesforce Certinia (preferred). • Experience with Stripe or another payment processing platform (preferred). • Exposure to sales commission or bonus calculations (preferred).

🏖️ Benefits

• Work-from-home • Monday to Friday schedule • Follows U.S. Holidays

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