Job Description
Discover your 100% YOU with MicroSourcing!
Position: Accounting Specialist
Location: 1880 Eastwood, Manila, Philippines|
Work setup & shift: Hybrid / Dayshift
Engagement Type: Fixed-Term
Why join MicroSourcing?
You'll Have
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
As an Accounting Specialist, you will:
- Record, prepare, verify, and report financial transactions in accordance with company policies and procedures.
- Perform analysis and reconciliations of General Ledger (GL) accounts to detect fraud and support audit assessments.
- Execute monthly fixed asset registration, depreciation processing, asset disposal in NetSuite, and monthly amortization reporting.
- Prepare month-end and fiscal year-end closing reports covering prepayments, CAPEX/assets, and high-volume journal entry adjustments.
- Act as a project handler and point of contact for NetSuite, BlackLine, and other accounting-related systems and processes.
- Oversee critical GL accounts, apply basic tax rules (VAT and Expanded Withholding Tax), and prepare ad-hoc financial reports for internal departments.
Non-negotiables
- Bachelor's degree in Accounting, Finance, Taxation, Management, or a related field.
- Minimum of 2 years of experience in general accounting and audit functions.
- Solid understanding of financial management, accounting principles, and accounts payable processes.
- Proficiency in Microsoft Office applications, particularly Microsoft Excel, Word, and PowerPoint.
- Basic working knowledge of local statutory taxes, including VAT and Expanded Withholding Tax (EWT).
- Strong analytical, problem-solving, detail-oriented, and communication skills.
- Knowledge and hands-on experience with ERP and accounting tools (Oracle NetSuite, BlackLine, SAP Concur).
- Demonstrated experience handling fixed assets, CAPEX, and automated reconciliation workflows.
- Ability to thrive in a high-volume, dynamic, and fast-paced BPO or shared services environment.
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!
For more information, visit https://www.microsourcing.com/
- Terms & conditions apply
Job Details
| Role Level: | Not Applicable | Work Type: | Full-Time |
|---|---|---|---|
| Country: | Philippines | City: | Quezon City National Capital Region |
| Company Website: | https://www.microsourcing.com | Job Function: | Accounting |
| Company Industry/ Sector: |
Outsourcing and Offshoring Consulting | ||
What We Offer
About the Company
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