(Remote Work) Accountant – InDebted

Job Overview

  • Job Title Accountant
  • Hiring Organization InDebted
  • Company Website https://www.indebted.co/
  • Remote Locations Philippines
  • Job Type  Remote, Full-Time
We are looking for an Accountant to join our global Finance team. Our global Finance team primarily works in Australian Eastern Standard Time (GMT + 10) so some overlap between your day and ours would be ideal.
As a remote company, we look for folks who can adapt and learn quickly, are eager to work in a fast-paced environment, have excellent attention to detail, great communication and time management skills.
The Accountant will have responsibility for the day to day accounting activities, supporting the business as a whole. The role will report to the Junior Controller and has scope to grow as the business scales

Job Responsibilities

  • Conducts daily reconciliation of customer payments (from tracing to system/records, reconciliation on Xero and request to Data Team for posting on the system)
  • Prepares disbursement files for the client and submission of payment on respective bank accounts
  • Send remittance advice to clients in line with approved disbursement during the week
  • Handles requests and refunds from agents, clients and third party agencies
  • Assist on the clean up of virtual mailbox, emails and tickets submitted to Finance
  • Prepares consolidated revenue report every month-end, raising of client invoices on Xero and sending of invoices to Client once approved
  • Chasing of outstanding AR of clients as deemed necessary
  • Record bills received on the Finance inbox and chase approval of the invoices from the different department owners or users
  • Prepares summary of due invoices needed to be paid or settled across different InDebted entities and submission on bank for processing/approval
  • Ensure that payments under intercompany accounts are properly recorded across different InDebted entities
  • Handles the bank reconciliation across all entities (from recording of the transactions to the correct GL account and Business Unit assignment to recharges for all entities in the group and ensuring appropriate tax is applied)
  • Prepares cash flow monitoring files across all entities and plotting it on the consolidated file
  • Assist the team on monthly closing requirements, compliance audit requests, other analysis and/or other ad-hoc tasks as deemed necessary

Job Requirements

  • As a remote company, we look for folks who can adapt and learn quickly, are eager to work in a fast-paced environment, have excellent attention to detail, great communication and time management skills
  • Associate’s / Bachelor’s in Accounting, Finance, or related field
  • Proficient in using Windows Applications such as Word and Excel
  • Strong attention to detail with an ability to multi-task
  • Proactive and enthusiastic attitude
  • Strong communication and transparency
  • Ability to work independently and as part of a team

Bonus points for

  • Experience in a SaaS or high-growth technology business
  • Experience handling big volume of transactions from time to time
  • Experience in handling Trust reconciliations (AU, NZ, UK or USA)
  • Experience using Xero and DataSight

How To Apply

Click “Apply” below to fill in the application form!

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