Senior Accountant - Sub-Agent Support
Location: Clark, Philippines
Work Arrangement: Hybrid, Full-time
Shift: Monday - Friday | 9:00 PM - 6:00 AM PHT (Night Shift)
Salary Range: Php 65,000 - Php 100,000
Unlock Your Potential!
At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, and the Philippines, supporting our global clients in the accounting industry.
As a Senior Accountant - Sub-Agent Support, you are the operational engine behind our sub-agent financial activities. This execution-focused role is designed for a professional who thrives in high-volume, process-driven environments. You will ensure the precision of billing, settlements, and incentive tracking while maintaining the rigorous documentation standards required for a world-class accounting function.
Your Impact
- Drive Financial Operations: Take point on the day-to-day execution of sub-agent billing and settlements. From managing ACH payment support to validating complex Datascape-based reporting, you ensure that every credit, invoice, and adjustment is documented and approved with absolute accuracy.
- Scale Across Lines of Business: Beyond Retail, you will extend our financial execution model to various partner programs and LOBs (e.g., CCRS, vendor income). You'll manage reclasses, accrual reversals, and allocations, ensuring all activity is traceable and perfectly aligned with General Ledger expectations.
- Uphold Rigorous Governance: In our SOX-relevant environment, you are the guardian of controls. You will maintain standardized checklists, ensure proper segregation of duties, and provide the high-quality evidence needed for audit support and month-end close activities.
- Facilitate Cross-Functional Alignment: Act as the primary bridge between Accounting, Operations, and Treasury. You'll respond to sub-agent inquiries with professionalism and clarity, ensuring a seamless flow of information as our partner processes evolve.
What You Bring
- The Experience: 2-5 years of experience in accounting operations, billing, AR/AP, or high-volume financial operations. You have a proven track record of handling payment processing (ACH), reconciliations, and vendor/partner inquiries.
- Technical Proficiency: Mastery of Microsoft Excel (VLOOKUPs, Pivot Tables, Formula Auditing) is essential. Proficiency with Oracle-based ERP systems (or similar) is strongly preferred.
- The Mindset: A detail-oriented problem-solver who can execute tasks independently within structured SOPs. You are a clear communicator who understands the importance of audit trails and documentation in a fast-paced environment.
Why You'll Love It Here
We believe in rewarding high achievers with a work environment that fuels both professional growth and personal well-being.
- Health & Security: Comprehensive HMO and Life Insurance coverage from day one.
- Wealth & Growth: Competitive salary with annual performance reviews, tenure recognition, and ongoing training for career progression.
- Work-life Balance & Benefits: Enjoy 21 days of annual paid leave and a culture that values logging off on time to protect your personal time.
- The Office Experience: Work from our modern hub featuring free onsite parking and a breakout room with billiards, table tennis, and foosball.
- Fuel Your Night: Stay energized during the night shift with over 20 varieties of free coffee and chocolate drinks at our in-house bar.
