CrawlJobs Logo

Intermediate Accountant

Philippines, Mabalacat City, Pampanga · Job Posted February 21, 2026
Apply Position
Job Link Share

Job Description

Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities? The Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of it! Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed!

Job Responsibility

  • Perform basic bookkeeping tasks, including bank reconciliations, fixed asset management, and managing Accounts Receivable and Accounts Payable. Update client records, request information from clients to complete accounts, and send reminders as needed
  • Process payroll on a weekly, fortnightly, and monthly basis
  • Prepare GST reports and returns for New Zealand clients
  • Prepare annual documents such as Financial Statements, Annual Reports, Resolutions, and Taxation Summaries for review
  • Prepare Individual, Trust, Partnership, and Company tax returns
  • Support Senior Accountants, Managers, and Directors with various other accounting duties as needed

Requirements

  • Tertiary qualification in accounting is essential
  • At least 2 years of relevant experience in New Zealand accounting firms
  • Strong understanding of New Zealand and/or Australian accounting and taxation principles
  • Proficiency in Xero and MYOB is helpful but not required
  • Intermediate to advanced Microsoft Excel skills
  • Strong communication skills, with the ability to adjust communication style for different audiences
  • Excellent attention to detail, both in written communication and overall work quality
  • Team-oriented with a willingness to assist and collaborate with colleagues
  • Effective time management and organizational skills to meet deadlines and complete tasks efficiently

Nice to have

Proficiency in Xero and MYOB is helpful but not required

What we offer

  • HMO on your first day + Free coverage for 2 dependents on your 2nd year
  • Government-mandated benefits
  • 20 Annual Leave Credits
  • 13th-month pay
  • Birthday Leave
  • Bereavement Leave
  • Travel Subsidy Allowance
  • Free staff house accommodation (for those within a certain distance)
  • Free Shuttle service
  • Free Lunch
  • Free Uniform
  • Perfect attendance bonus
  • Onboarding training
  • Monthly employee engagement
  • Birthday Gift
  • Weekly treats
  • Christmas Hamper
  • Anniversary Gift
  • Opportunity to travel

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Intermediate Accountant

8 matching positions

New

Intermediate Accountant

Our client, a long-standing leader in the agriculture industry, is looking for a...
Location
Location
Canada , Abbotsford
Salary
Salary:
70000.00 - 75500.00 USD / Year
https://www.randstad.com Logo
Randstad
Expiration Date
August 28, 2026
Flip Icon
Requirements
Requirements
  • Atleast 3 years of relevant industry experience
  • inventory-based environment highly preferred
  • Enrolled in or completed a CPA program, or an equivalent degree in accounting
  • Working knowledge of Microsoft Dynamics GP is considered a strong asset
  • Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables and data analysis)
  • Excellent interpersonal, verbal, and written communication skills
  • Ability to interpret complex data, including unit conversions and multiple currency units
Job Responsibility
Job Responsibility
  • Provide leadership over full-cycle accounting for multiple entities
  • Manage weekly payment cycles for major suppliers, including EFTs and wire transfers
  • Act as a primary liaison with internal departments and critical vendors to resolve complex discrepancies and contractual issues
  • Oversee inventory reconciliations and ensure accurate month-end reporting of related balance sheet accounts
  • Maintain and enhance vendor master data integrity to ensure audit-ready records
  • Perform period-end reconciliations for intercompany accounts, accruals, and other general ledger accounts
  • Support the Controller with year-end close activities, audits, and special analytical projects
  • Contribute to the overall efficiency of the team by identifying opportunities to strengthen internal controls
What we offer
What we offer
  • Direct mentorship and collaboration with senior leadership
  • Gain specialized expertise in a complex, multi-entity corporate structure
  • High-impact role where you manage significant financial cycles and key vendor partnerships
  • Supportive office culture that values professional ownership and long-term career stability
  • Fast-paced environment that offers a steep and rewarding learning curve
  • Fulltime
Read More
Arrow Right

Intermediate Accountant

Our team is partnered with one of Canada’s leading telecommunications companies,...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 24, 2026
Flip Icon
Requirements
Requirements
  • Approximately 5 years of progressive accounting experience, ideally within a mid-to-large sized corporate organization
  • Formal accounting training is required
  • a CPA (CA) designation is highly preferred
  • Demonstrated proficiency and hands-on experience with SAP
  • Advanced Microsoft Office skills (specifically high-level Excel capabilities)
  • Familiarity with automation tools like Alteryx or PowerApps is considered a strong asset
  • Fluent in English with exceptional communication skills
Job Responsibility
Job Responsibility
  • Financial Close: Prepare and post journal entries and perform detailed balance sheet reconciliations in accordance with established accounting policies
  • Variance Analysis: Independently manage assigned reconciliations, investigate variances, resolve discrepancies in a timely manner, and escalate complex issues appropriately
  • SOX & Compliance: Execute and document Sarbanes-Oxley (SOX) controls to ensure full compliance
  • Process Documentation: Create, update, and maintain comprehensive end-to-end finance and accounting process documentation (including inputs, outputs, key controls, and stakeholders) to support audit requirements and knowledge transfer
  • Continuous Improvement: Contribute to process improvement initiatives, including streamlining close activities or supporting automation efforts (e.g., Alteryx, PowerApps) depending on your skill set
What we offer
What we offer
  • Top-Tier Corporate Experience
  • Hybrid Flexibility with a structured 3-day in-office routine (Mon-Wed) and 2 days remote
  • Modern Tech Stack work with SAP, Microsoft Office, and potentially automation tools like Alteryx and PowerApps
  • Fulltime
Read More
Arrow Right

Intermediate Accountant

We are looking for an Accountant to join our client based in Lexington, Kentucky...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency with Microsoft Excel and familiarity with accounting software or enterprise financial systems
  • Strong attention to detail with the ability to manage records, deadlines, and multiple priorities effectively
  • Ability to work independently while also collaborating productively with cross-functional teams
  • Clear written and verbal communication skills for interacting with internal stakeholders and external partners
  • At least 1 year of experience in accounting, finance, or a related business function is preferred
  • Experience with construction accounting tools such as Spectrum or similar financial systems is a plus
  • Knowledge of journal entries, general ledger activity, account reconciliation, bank reconciliations, and accounts payable processes
  • Relevant industry-related eligibility or certification is considered an advantage.
Job Responsibility
Job Responsibility
  • Contribute to the monthly close process by preparing and organizing financial information for the reporting team
  • Create and maintain customer and project records in the accounting platform, including job setup and closeout activities
  • Provide accounting and administrative support related to storm response and other business operational needs
  • Organize contracts, backup files, and other financial documentation to ensure records remain complete and accessible
  • Prepare recurring financial reports such as aging summaries and work-in-progress analyses for internal review
  • Review and assign proper coding to invoices, route them for payment processing, and assist with credit card reconciliation tasks
  • Respond to audit support needs by gathering schedules, records, and requested documentation for external reviewers
  • Identify opportunities to streamline accounting workflows and help improve the accuracy and efficiency of routine processes
  • Handle additional accounting-related duties and administrative assignments as business needs require
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Intermediate Accountant

We are looking for an Intermediate Accountant to support core financial operatio...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of experience in accounting, finance, or a related business function
  • Working knowledge of Microsoft Excel and familiarity with general accounting software
  • Strong attention to detail with the ability to keep records accurate, complete, and well organized
  • Ability to manage responsibilities independently while collaborating effectively with colleagues across teams
  • Clear written and verbal communication skills for handling documentation, reporting, and coordination tasks
  • Experience with financial systems such as Spectrum or similar platforms is preferred
  • Background in journal entries, general ledger activity, reconciliations, bank reconciliations, and accounts payable is preferred
Job Responsibility
Job Responsibility
  • Contribute to the month-end close process by preparing and reviewing accounting information for the financial reporting team
  • Enter and maintain customer records, payroll-related job details, and project status updates within the company’s accounting platform
  • Provide accounting and administrative support tied to storm response activity and related operational needs
  • Keep contracts, financial records, and supporting documentation organized to ensure accuracy and accessibility
  • Prepare recurring financial reports such as aging summaries and work-in-progress schedules for internal review
  • Review and code vendor invoices for payment processing and assist with reconciliations for company credit card activity
  • Gather schedules and backup materials requested during external audits and help ensure timely responses
  • Identify opportunities to improve accounting workflows and support efforts that increase efficiency and data accuracy
  • Complete additional accounting and administrative assignments as business needs require
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • free online training
Read More
Arrow Right

Intermediate Accountant

We are looking for an Intermediate Accountant to join a construction-focused org...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of experience in accounting, finance, or a related business function
  • Working knowledge of Microsoft Excel and familiarity with accounting or financial software platforms
  • Experience with journal entries, general ledger activity, account reconciliations, bank reconciliations, and accounts payable processes
  • Strong organizational abilities with careful attention to accuracy and detail
  • Ability to work effectively both independently and as part of a team
  • Clear written and verbal communication skills for coordinating with internal and external stakeholders
  • Experience with Spectrum or a similar accounting system is preferred
  • Relevant industry-related certification or certification eligibility is a plus
Job Responsibility
Job Responsibility
  • Contribute to the month-end close process by preparing and organizing information needed by the financial reporting team
  • Enter and maintain customer and job records in the accounting system, including project setup and job closeout updates
  • Provide accounting and administrative support related to storm-response activities and other business needs
  • Keep contracts, financial records, and supporting documentation accurate, complete, and well organized for easy retrieval
  • Prepare recurring financial reports such as aging summaries and work-in-progress tracking schedules
  • Review and code vendor invoices for payment processing and assist with reconciling company credit card activity
  • Respond to audit requests by compiling schedules, records, and backup documentation for external reviewers
  • Help identify and implement practical improvements that increase efficiency and accuracy across accounting workflows
  • Perform additional accounting and administrative assignments as needed to support the team
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Intermediate Accountant

We are looking for an Intermediate Accountant to support day-to-day financial op...
Location
Location
United States , Honolulu
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience with core accounting processes, including journal entries, general ledger activity, and month-end account reconciliation
  • Working knowledge of accounts payable procedures, accounts receivable functions, and bank or cash reconciliations
  • Ability to manage detailed financial data accurately while meeting reporting deadlines and maintaining organized documentation
  • Familiarity with payroll processing and tracking expenses across multiple grants, contracts, or funding sources
  • Understanding of financial controls, compliance expectations, and standard accounting practices in a detail-focused environment
  • Strong communication skills with the ability to work effectively with vendors, donors, customers, and internal stakeholders
  • Proficiency with accounting systems and spreadsheets used to record transactions, reconcile accounts, and generate reports.
Job Responsibility
Job Responsibility
  • Administer the full accounts payable cycle by reviewing invoices, confirming approvals, entering transactions accurately, and arranging timely payments by electronic transfer or check
  • Maintain organized vendor and payment records, investigate billing discrepancies, and communicate payment updates to staff and external partners as needed
  • Record and reconcile credit card activity and other disbursements to ensure complete supporting documentation and accurate posting in the accounting system
  • Process payroll and benefits transactions while tracking employee cost allocations across a mix of public grants, private funding sources, and organizational programs
  • Manage accounts receivable activities by preparing invoices, recording incoming funds, monitoring open balances, and following up on past-due amounts in a thorough manner
  • Enter a variety of revenue transactions, including checks, receivables, donations, and in-kind contributions, while preserving supporting documentation and accurate audit trails
  • Maintain donor records within the organization’s CRM platform and coordinate timely acknowledgment letters for contributed funds
  • Oversee accounting for construction-related projects and restricted funding, including expense tracking, budget monitoring, and preparation of financial reports for stakeholders
  • Partner with project leaders and internal finance contacts to ensure spending is properly coded, funding is applied correctly, and reporting aligns with donor requirements and financial guidelines.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
Read More
Arrow Right

Intermediate Accountant

We are looking for an Jr Accountant to support core accounting operations for a ...
Location
Location
United States , Newark
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting is required
  • 1 to 2 years of accounting experience in a detail-focused setting
  • Solid understanding of debits, credits, journal entries, and general ledger activity
  • Experience supporting month-end close and other routine accounting cycles
  • Intermediate Excel skills, including the ability to work with spreadsheets for analysis and reconciliation
  • Familiarity with accounts payable, accounts receivable, and accrual-based accounting
  • Exposure to accounting software or financial systems
  • experience with Sage or similar platforms is helpful but not required
Job Responsibility
Job Responsibility
  • Maintain the general ledger by reviewing transactions, posting activity, and helping keep financial records accurate and up to date
  • Prepare and record journal entries while ensuring proper debit and credit treatment across accounts
  • Support month-end close activities, including account analysis, reconciliations, and follow-up on outstanding items
  • Assist with accounts payable and accounts receivable tasks to help ensure timely and accurate processing
  • Apply accrual accounting principles when tracking expenses, revenues, and period-end adjustments
  • Use Excel to organize financial data, reconcile balances, and prepare supporting schedules for reporting
  • Contribute to audit readiness by maintaining documentation and assisting with requests for financial support materials
  • Work with accounting platforms and related financial tools as needed to complete daily and monthly accounting functions
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Intermediate Accountant

We are looking for an Intermediate Accountant to support day-to-day accounting o...
Location
Location
United States , Jersey City
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting is preferred
  • Open to candidates with internship experience up to approximately 2 years of accounting experience, with consideration for more experienced professionals as well
  • Hands-on experience with journal entries, general ledger maintenance, and account reconciliation
  • Background in bank reconciliations and accounts payable processing
  • Familiarity with QuickBooks and property management accounting environments
  • Experience working with financial transactions, supporting month-end close, and maintaining accurate accounting documentation
  • Strong attention to detail, time management, and ability to handle multiple priorities in a deadline-driven setting
Job Responsibility
Job Responsibility
  • Produce monthly financial packages, including deposit activity, transaction summaries, reconciliations, and related reporting for ownership review
  • Partner with property and asset management teams to develop distribution recommendations and confirm reserve schedules are complete and accurate each month
  • Process tenant-related accounting activity such as move-in and move-out documentation, security deposit handling, escrow updates, and final account reconciliations
  • Maintain accurate tenant ledgers, recurring charges, deposit records, and late-fee assessments within the property management system
  • Enter invoices and operating expenses using the appropriate cost coding and support weekly check preparation for approval and payment
  • Reconcile bank accounts, close accounting periods, and review account activity to identify and resolve discrepancies
  • Record bank deposits, monitor payroll and operating expenses for assigned assets, and keep accounting files organized in both digital and physical formats
  • Update vendor profiles, W-9 records, service contract documentation, and account information to ensure current and compliant financial records
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right