Accounting Staff

Discover your 100% YOU with MircoSourcing

Position: Accounting Staff

Location: Global One, Eastwood, Global One, QC

Work setup & shift: Remote / Night shift

Youll 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.
  
  

Job Summary

Weekly To Do’s

• Send out Friday reminders to team to get time into Open Air
• Ensure all OpenAir projects are moved from the Finance stage
• Send out reminders to project managers to update projects with status, as well as rolling estimates at completion
• Assist with generating project status report file (XLS)
  
  

Monthly Billing and Invoice Reconciliation

• Review Open Projects based on NetSuite report
• Check with Project Managers on what needs to be billed
• Conduct OpenAir billing process
  
  

Monthly Service and Support Report Cards

• Get billings forecast from project managers
• Ensure project managers complete bookings updates in OpenAir
• Compile support data from the Support Services team and generate report card slides
• Compile services data and generate report card slides
  
  

Quarterly BoD Meeting Prep

• Help prepare BoD slides for services and support
  
  

Ongoing Responsibilities

• Maintain master XLS workbook(s) that support report card and BoD PPT creation
• Maintain Services and Support Outlook distribution list (i.e., via requests for adds/updates with IT Support)
• Track service/support extraordinary software license assignments
  
  

Future Responsibilities

• Generate CSAT surveys within Medallia
• Help to create the Voice of the Customer report
• Assist with collecting information for quarterly business reviews
  
  

About MicroSourcing

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 companys strength lies in our peoples 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 – its our commitment. Our way of life. Here, we dont just accept your unique authentic self - we celebrate it, valuing every individuals 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

---