Apply for General Accountant Role at Acquire BPO

Philippines Job Openings

Acquire BPO

General Accountant

Mandaluyong City

FULL TIME

October 14, 2024

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Job Description

Acquire BPO is an award-winning business process outsource provider, to some of the world’s largest brands operating contact centers and back-office services from offshore, nearshore, and onshore locations to clients globally and serviced from Australia, Dominican Republic, Philippines and the United States. Known for our commitment to safety, flexibility, and innovation, we strive to be the partner of choice for businesses looking to leverage the best global BPO and AI resources. Our employee value proposition, Come for a career, stay for the fun, underscores our commitment to a vibrant, inclusive, and engaging work environment.

Why Join the A-Team?

Come for a career, stay for the fun!

Enjoy 14 months of pay*
HMO coverage for you and your family
Work flexibly with our hybrid working environment
Yearly Kick Off Parties with major giveaways (like the car in 2023)
Get recognized through our ‘Value Awards’
Grow your career - yes, we love to promote internally
Do meaningful work and collaborate with the best
900 promotions given each year
2,700+ leadership training courses

A Glimpse into Your New Role

The Accountant will handle, prepare, compute, manage, research, and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity, and cash flows of small- to medium-sized Australian businesses.

Your day could see you:

Perform month-end closing activities such as account reconciliation, revenue accounting, expense accounting, etc.
Prepare ad hoc reports required for team meetings or as requested by management and customers
Prepare and submit financial reports in a timely and accurate manner
Review all financial reports to ensure accuracy and completeness
Reconcile daily bank transactions
Process approved sales invoices
Process supplier invoices received from email and prepare a summary of the weekly listing of invoices for payment. Ensure all suppliers’ invoices have been approved
Prepares purchase order as requested by the client
Record month-end accruals, prepayments, and other journal entries
Checks monthly end accruals, prepayments, and other journal entries
Checks monthly credit card statements and AU expense reports
Update weekly reports such as cash flow, KPI tracker, and cash position statement
Preparation and lodgment of Activity Statements
Process payroll and payroll-related tasks which include leave management, superannuation lodgment, Work Cover lodgment, STP Filing, and payroll tax lodgment (as required)
Perform balance sheet accounts validation
Prepare tax returns for individuals, trusts and companies

What You’ll Bring

Has working experience in GA process
Preferably knowledgeable in AR and AP process
Must be a CPA
Preferably knowledgeable in XERO Accounting System
At least 1-3 years of working experience in the accounting field
Excellent verbal and written communication skills
Meticulous & very high attention to detail
Proficient in using MS Office applications

With a diverse global team working together, we proudly embrace and live by these shared values:

Collaboration: Brilliant jerks can be brilliant elsewhere.
Impact: Do, get it done, create impact.
Passion: Be positive, bring passion and energy.
Transparency: A transparent team can help each other.

What are you waiting for?

Join the A-Team and experience the A-Life!

We regret to inform you that this job opportunity is no longer available as it has expired

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