Accounting Bookkeeper

MicroSourcing • manila, metro manila, Philippines • Posted May 23, 2026

Location manila, metro manila
Job Type Full-time
Category Finance
Posted May 23, 2026

Overview

Position: Accounting Bookkeeper

Work setup: Work from home

Responsibilities

  • Transactional Bookkeeping
    • Process and code vendor bills, ensuring proper account classification, tax treatment, and posting periods
    • Support accounts receivable workflows, including client statements, collections follow-ups, and dispute tracking
    • Code daily bank and credit card transactions across multiple entities
    • Ensure all transactions are accurately recorded and properly supported
  • Prepaids & Recurring Entries
    • Identify prepaid expenses and maintain amortization schedules
    • Prepare monthly amortization entries
    • Support recurring accounting processes
  • Master Data & Record Maintenance
    • Set up and maintain vendor records (W-9 details, payment terms, tax status, entity/currency alignment)
    • Support customer record accuracy and completeness
    • Main...

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