Accounting Specialist Philippines

Job Description

Description:

Accounting Specialist Philippines

Remote - Philippines

Join Peak Support: Where Passion Meets Purpose

At Peak Support, we're not just another outsourcing company—we're a dynamic, fast-growing team that values integrity, respect, excellence, collaboration, and compassion. As a Great Place to Work-Certified™ company with the best Glassdoor rating in the business process outsourcing (BPO) industry, we're committed to creating an exceptional employee experience. If you share our values and are passionate about delivering outstanding customer service, we want to hear from you!

We offer:

Competitive compensation and excellent benefits.

Comprehensive training and development programs.

A fun, inclusive workplace culture.

Opportunities for personal and professional growth.

Ready to take the next step in your career? Join the Peak Support team and discover why we're the top-rated employer in our industry.

What you will do

We are looking for an Accounting Specialist for an online invitation company offering professionally designed, on-trend digital invitations and greeting cards.

Record and reconcile cash transactions in NetSuite (AP & AR) on a weekly basis.

Process weekly payments in the bank (ACH & wires).

Assist in updating historical cash details in the cash forecast file.

Enter bills into the NetSuite accounting system.

Import credit card transactions into NetSuite and record the proper GL account on a weekly basis.

Ensure all recurring bills are entered into NetSuite.

Maintain client Gmail inbox.

Enter customer payments in NetSuite and match them to correct invoices.

Prepare for month-end by reviewing the GL during the last week of the month.

Perform monthly bank reconciliations.

Handle month-end close accruals.

Create customer invoices at month-end close.

Prepare AR & AP reconciliations.

Prepare and file monthly/quarterly state sales tax.

Reconcile state sales tax data.

Assist with various ad hoc finance/accounting tasks as needed.

We are seeking individuals who possess:

At least 2 years of working experience in AP and AR roles.

Thorough knowledge of current applicable accounting standards.

High attention to detail and a strong customer service orientation.

Good analytical skills.

Ability to work efficiently with minimal supervision.

Strong verbal and written English skills.

Proficiency in NetSuite, Microsoft Excel, and other MS Office applications. Requirements: