Retail Accountant

Retail Accountant (Up to ₱50,000 | Hybrid | FREE AI Certification)

Cebu City, Philippines | 10:00 PM – 7:00 AM PHT | Monday to Friday

Do you love the precision of reconciling every rent roll, catching every variance, and closing the books without missing a beat We're looking for a Retail Accountant to own the financial accuracy behind a growing portfolio of retail spaces within a US-based real estate company's mixed-use properties.

In this role, you'll be the person who keeps tenant ledgers airtight, month-end close on schedule, and owner reports client-ready — all while applying GAAP with confidence and working closely with property operations teams across the US.

YOU'RE LIKELY A STRONG FIT IF YOU HAVE

• A Bachelor's degree in Accounting or a related field
• 1 to 3 years of accounting experience, ideally within property management or real estate
• Solid working knowledge of GAAP and its application to financial reporting
• Strong Microsoft Excel and Word skills for high-volume transactional work
• Excellent written and verbal communication skills, with sharp attention to detail

STRONG SIGNALS

• Experience with property management software such as Yardi, MRI, PayScan, or OneSite
• Exposure to CAM (common area maintenance) reconciliations, percentage rent calculations, or lease abstracting
• Background working with multi-family or mixed-use real estate portfolios
• Experience preparing owner packages or financial reports for third-party clients

RESPONSIBILITY PILLARS

Retail Accounting & Reconciliation

• You own the accuracy of retail-related financial records and tenant transactions.
• Maintain accuracy of rent rolls, tenant ledgers, management fees, revenues, security deposits, commissions, and occupancy data
• Process tenant reimbursement and leasing commission payments in compliance with broker agreements and lease terms
• Track percentage rent, calculate index-based increases, and monitor sales reporting

Financial Reporting & Reconciliation

• You ensure monthly numbers are accurate, timely, and ready for stakeholders.
• Generate monthly retail financial statements and owner packages
• Prepare and monitor monthly accruals, adjusting as needed
• Review budget-to-actual variances and record correcting journal entries for discrepancies
• Record and reconcile balance sheet activity

Cash Management & Cross-Functional Support

• You support smooth day-to-day operations across accounting and property teams.
• Prepare and/or review cash management activities, including vendor payments, cash deposits, tenant receivables, and bank reconciliations
• Interface with utility billing companies on allocation methodology for retail tenants
• Assist with invoice allocation between residential and retail portions of properties
• Respond to requests from owners, business leaders, and operations teams on financial reports and accounting matters

ABOUT THE CLIENT

Our client is a US-based, vertically integrated real estate company specializing in mixed-use and multifamily residential developments, with a growing portfolio that includes retail components across multiple properties nationwide.

ABOUT GOTEAM

GoTeam is a people-first outsourcing company that connects Filipino professionals with global career opportunities. We provide long-term roles, competitive benefits, career development support, and access to AI upskilling through Project 100K – AI Certification for the Philippines.

At GoTeam, you are not just applying for a job. You are joining a community built around growth, purpose, wellness, and future-ready work.

Benefits of GOTEAM

Accelerate Your Personal Growth

• Company-provided laptop + second monitor
• Industry-best HMO for 1 dependent + extended dependents (₱300,000 coverage, private room, ₱10,000 meds reimbursement)
• Option to enroll up to 4 additional dependents via salary deduction
• ₱1M life insurance coverage
• Membership in GoTeam Sports Club, Yoga, and Wellness Programs

Unlock Your Possibility

• Prorated 5 days Vacation Leave + 5 days Sick Leave upon regularization
• 5 Service Incentive Leave (SIL) days upon first work anniversary (convertible to cash if unused)
• Salary loan access (post-regularization)
• Employee discounts, raffles, and Day-1 welcome gift
• Opportunity to win a trip to Bali through company programs

Live Your Purpose

• Join GoTeam Cares volunteer programs
• ₱10,000 referral bonus + opportunity to win a trip to Bali
• Monthly gratitude events, team dinners, and leadership talks

Your Family's Benefits

• 24/7 financial, legal, and counseling support (up to 4 family members)
• Free telemedicine consultations
• Virtual family events and prize opportunities

OUR HIRING PROCESS

What Happens After You Click Apply

When you click Apply, you'll first be directed to our Careers Page to create your R24 profile. Once your profile is complete, you'll automatically be guided to Multiplai Interview Room, our AI-powered, self-guided interview experience designed to be fair, flexible, and stress-free. You can start immediately or complete it later at a time that works best for you.

What you'll need:

• Stable internet connection
• Desktop or laptop
• Headset

You'll answer interview questions at your own pace — no live interviewers, no surprise questions, and no pressure. Once completed, the platform generates an AI-assisted summary of your responses, and one of our recruiters will follow up with next steps.

Go Beyond Employment: Build a Future-Proof Career

We're calling on 100,000 Filipino professionals to lead the AI revolution.

Get Your FREE AI Certification

Join Project 100K – AI Certification for the Philippines, powered by GoTeam.

Equip yourself with global-ready skills — 100% free.

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