GL & Accounts Receivable Accountant

Job Overview

We are looking for a detail-oriented General Ledger Accountant with experience in Accounts Receivable. This role focuses on maintaining accurate financial records, handling AR transactions, supporting month-end close, and resolving discrepancies. The ideal candidate has solid accounting experience and can work effectively in a remote setup aligned with EST hours.

Key Responsibilities

• Maintain and reconcile general ledger accounts
• Handle Accounts Receivable tasks such as invoicing, payment posting, and aging review
• Monitor and follow up on outstanding receivables
• Prepare journal entries and account reconciliations
• Support month-end and year-end closing activities
• Review financial data for accuracy and completeness
• Investigate and resolve accounting discrepancies
• Prepare basic financial and AR-related reports
• Perform other accounting tasks as needed

Requirements

Qualifications

• Experience in General Ledger or similar accounting role
• Background in Accounts Receivable processes
• Strong understanding of accounting principles
• Experience with reconciliations, journal entries, and month-end close
• Must have: NetSuite experience
• Proficient in Excel and accounting systems
• Strong attention to detail and analytical skills
• Good communication skills
• Able to work independently in a remote setup

Nice to Have

• Experience working with US-based clients or accounting standards
• Background in shared services or outsourcing environment
• CPA is a plus but not required

Benefits

HMO with 1 free dependent upon hire

Life Insurance

• 20 PTO credits annually
• VL and SL cash conversion

Night Differential

Annual Performance-Based Merit Increases and Employee Recognition

Great Company Culture

Career Growth and Learning

Equipment provided

WFH set-up

40,000-59,500 php all in

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SuperStaff is a comprehensive outsourcing solutions provider offering call center services offshore in the Philippines, nearshore in Colombia, and onshore in the United States.

Initially a captive market for its mother company, servicing the health and biopharma sectors for decades, SuperStaff diversified internationally. Three years ago, we managed to grow in size and expand our service portfolio. As we gain competencies in multiple industry verticals, we extend our clout in servicing start-ups and Forbes-ranked enterprises with back-end support and transformative BPO solutions.