Staff Accountant
At a glance
Senior Accounting role at Sourcefit. Remote, Philippines · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Run monthly billing and revenue recognition, preparing the journal entries tied to each revenue stream
- Review and finalize new sales deals, then create their billing and revenue schedules
- Update billing when campaign or delivery dates shift, and check your work before close
- Apply incoming ACH and lockbox payments, reconciling balances and resolving unmatched cash
- Handle collection cases with account owners, record commission accruals, and support close and audit work
What you bring
- A bachelor's degree in accounting, finance or a related field
- At least two years of accounting work for a U.S.-based company
- Hands-on billing, revenue recognition and month-end close experience, including entries and accruals
- Advanced ability with Excel or Google Sheets
Who this fits
This role suits an experienced accountant who can own billing, revenue, cash application and collections. It is remote from Eastwood, Quezon City, with a Monday-to-Friday schedule from 9:00 PM to 6:00 AM Manila time and U.S. holidays followed.
From the employer
Position Summary
We're looking for a Staff Accountant to own billing, revenue, and collections across our revenue streams. You'll manage monthly billing and revenue recognition, apply and reconcile cash, and support the sales commission process, while partnering closely with Sales and Collections to keep accounts current and accurate.
Job Details
Work-from-home
Monday to Friday, 9:00 PM - 6:00 AM (Manila Time)
Follows U.S. Holidays
Responsibilities
• Own monthly billing and revenue recognition across our revenue streams, including related journal entries.
• Review, approve, and close new sales deals, building out the corresponding billing and revenue schedules.
• Adjust billing and revenue when campaign or delivery dates change, and self-review work ahead of close.
• Record revenue accruals and reversals for unbilled accounts receivable.
• Apply and reconcile cash received via ACH and lockbox, resolving unposted or unmatched cash.
• Manage open collection cases, working with account owners to keep balances moving toward resolution.
• Calculate and record sales commission and bonus accruals.
• Support month-end and year-end close, including account reconciliations and audit documentation.
• Identify and drive process improvements across billing, revenue, and close.
Minimum Qualifications
• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of accounting experience at a US-based company.
• Experience with billing, revenue recognition, and month-end close, including journal entries and accruals.
• Advanced Excel or Google Sheets skills.
Preferred Qualifications
• Experience with Salesforce Certinia.
• Experience with Stripe or another payment processing platform.
• Exposure to sales commission or bonus calculations.
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