Cost Accountant
Posted 22 days ago
You'll complete your application on RemotePass's career site.
About the Role
This cloud-native organization provides an integrated software suite for HR and payroll, enabling companies to manage, pay, and onboard international and domestic talent. Their platform addresses compliance, expense management, and benefits for direct employees, contractors, and staff under an Employer of Record model across over 150 nations. To facilitate ongoing expansion, the team is looking for a meticulous Cost Accountant based in the Philippines to bolster financial operations, billing, and payroll precision. You will be instrumental in sustaining the financial integrity of EOR operations by supervising accounts payable and cost accounting functions, facilitating the client invoicing lifecycle, and ensuring accurate payroll execution. The position demands a professional capable of managing multi-entity workflows while partnering with the Customer Success and Payroll teams to refine accounting procedures and address reconciliation gaps.
Requirements
- You must possess a minimum of three years of professional experience in accounting, auditing, or bookkeeping, with practical expertise in payments, reconciliations, and invoicing.
- You are required to hold a professional accounting designation, such as a CA, ACCA, or CPA.
- You must have proven experience managing accounting systems for multi-currency and multi-entity corporate structures.
- You should demonstrate strong analytical capabilities and extreme attention to detail.
- You need to be fluent in spoken and written English, with any additional language skills viewed as a beneficial asset.
- You should be a collaborative team member who can communicate effectively with various internal stakeholders.
- You must demonstrate advanced expertise in Microsoft Office tools, with a specific focus on Excel.
- You must be available to work according to the Central European Time zone.
Responsibilities
- You will authenticate payroll information to guarantee accurate staff compensation and precise cost documentation.
- You will generate and distribute client invoices reflecting service fees and payroll expenses, as well as monitor outstanding balances to ensure prompt collection.
- You will administer vendor and supplier disbursements, including the verification of incoming bills and the timely processing of payments.
- You will supervise and update accounts payable ledgers and cost accounts, alongside reconciling intercompany transactions and payroll-related costs across various corporate entities.
- You will aid in annual and monthly financial closing procedures, verify data for regulatory and tax compliance, and contribute to tax return preparation and audit support.
- You will enhance and uphold comprehensive EOR accounting processes while working with multidisciplinary teams to facilitate efficient payment and billing cycles.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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