Discover your 100% YOU with MicroSourcing!
Position: Accountant/ Harton Corporate Center, Baclaran, Paranaque
Location: Harton Corporate Center, Baclaran, Paranaque
Work Setup & Shift: Work from Home | Day shift
Why join MicroSourcing
Youu0027ll have:
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses.
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role:
As an
Accountant, you will:
Key Responsibilities:Billing & Invoicing- Create and manage new Job IDs from Urbanise to SAP
- Process Cleaning ad-hoc invoices via Urbanise
- Handle ad-hoc security invoicing for non-national contracts and cross-check against the security tracker
- Ensure invoices align with separate POs, noting new POs are issued annually by the client
- Upload invoices accurately to client billing portals
Client & Portal Management- Manage and maintain client invoice portals
- Ensure timely and accurate invoice uploads and compliance with client requirements
Adjustments & Reporting- Prepare and process financial adjustments
- Produce monthly income comparison reports
- Support month-end close activities
Accruals & Prepayments- Manage prepayment amortisation schedules
- Prepare accruals, including:
- Labour credits accumulated for year-end window cleaning
- Revenue accruals for fortnightly billing cycles
Contract & Rate Management- Update new financial year labour rates in the contract book
- Support contract billing accuracy and rate compliance
Other Responsibilities- Liaise with internal stakeholders to resolve billing discrepancies
- Ensure compliance with company financial controls and procedures
What You Need:Non-negotiables
- CPA or Bacheloru0027s Degree in Accounting with at least 5 years professional experience
- Experience in accounts receivable, billing, or finance operations
- Familiarity with SAP and Urbanise (highly desirable)
- Strong attention to detail and reconciliation skills
- Experience with client portals and PO-based invoicing
- Ability to manage multiple deadlines during month-end
- Strong communication and stakeholder management skills
About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our companyu0027s strength lies in our peopleu0027s diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan - itu0027s our commitment. Our way of life. Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth.
Join us in celebrating YOU and your 100%!
For more information, visit https://www.microsourcing.com/
.Terms & conditions apply
