1,991 Bookkeepers jobs in the Philippines

About the role

As a Bookkeeper for a client, you will play a crucial role in ensuring the client company's data are transferred accurately. This contract position is a project-based from March - December 2026, located in City Proper Iloilo City, Iloilo.

What you'll be doing

• Migrating company data from the old software system to the new software system.

What we're looking for

• Relevant qualifications in accounting or related field
• Minimum of 2 years experience in corporate bookkeeping
• Strong attention to detail and the ability to maintain accurate data transfer
• Willing to in a work in a office-based setup, 8 hours a day during night, 5 days a week with 2 days off (Saturday-Sunday)
• Proficient in the use of accounting software and spreadsheet applications
• Good communication and interpersonal skills to work effectively with the team and other stakeholders
• Provides administrative duties and support to the client's needs

What we offer

At Accentline Inc., we are committed to providing our employees with a supportive and collaborative work environment. We also offer paid training, attendance incentives, performance bonus, and free shuttle service back/forth within the city residence to the office (vice versa).

About us

We take pride in connecting and collaborating with a top 100 accounting firm in North America, serving a diverse range of clients across the Accounting industry. With a strong focus on client satisfaction, through greater value and innovation, we are dedicated to helping our clients

achieve their financial goals. Our team of experienced professionals is committed to delivering high-quality services and solutions that exceed our clients' expectations.

Apply now to join our dynamic team as a Bookkeeper

We have been actively searching for the right candidates for this position over the past two weeks, but we have yet to identify the ideal professionals to join our team.

We are now extending our search to LinkedIn in the hope of connecting with three highly qualified individuals who possess the expertise, diligence, and commitment required for this role.

For your reference, the full details of the position are outlined below.

Network One BPO Services are looking for a Accountants and/or Bookkeepers experienced in Australian Taxation and Accounting.

About Us:

Network One BPO Services Inc works with large mid-tier Australian Accounting firms to provide premium personnel and to provide a positive and first-class working environment. We provide:

• Competitive pay,
• Career progression (with future training trips to Australia)
• Work life balance.
• Great team with a relaxed working environment.
• Weekly team lunches and regular celebrations

About the Role:

• Xero end to end bookkeeping
• Work on assignments for clients including accounts preparation, annual returns, BAS preparation, trusts/companies, and monitoring client management reports for underlying business improvement issues.
• Provide taxation services including researching and concluding tax issues, verifying financial results and analyse income and expenditure, prepare & check tax returns and gather and manage FBT system (information gathering, completion and calculation procedures)
• Prepare and review individual, company, trust, partnership tax returns and financial statements
• Maintain and produce financial reports using Xero, MYOB and Reckon
• Contribute positively to the culture work with others to achieve team goals

Job Requirements

• CPA Qualified
• At least 4 years' experience working in Australian Taxation and Accounting
• Experience with Xero, ideally Xero certified

Company Description

Boomering enriches client and staff lives through simple and smart offshoring. Our team of cultural experts helps clients around the world build remote offshore teams to maximize their operations and reduce expenses. We focus on stable and consistent growth through proactive management and strive to adapt to the needs of our clients. Boomering is not just an offshoring company but a valuable extension of our clients' brands. Powered by the Entrepreneurial Operating System (EOS), we continually evolve to take on bigger and bolder challenges.

Role Description

This is a full-time remote role for AU/UK Accountants and Bookkeepers. The role involves managing financial records, preparing financial statements, and ensuring compliance with relevant regulations. Daily tasks include bookkeeping, payroll processing, and month-end and year-end reporting. The role also requires liaising with clients, reconciling accounts, and offering financial advice to support business decisions.

Qualifications

• Proficiency in Bookkeeping, Payroll Processing, and Account Reconciliation skills
• Experience in preparing Financial Statements and month-end/year-end reporting
• Strong knowledge of accounting software and regulatory compliance
• Excellent communication and client management skills
• Attention to detail and strong analytical skills
• Ability to work independently and remotely
• Relevant accounting certifications and experience in AU/UK accounting practices are a plus
• Bachelor's degree in Accounting, Finance, or a related field

Clear has a specialist team of accountants and bookkeepers who work for Australian clients from various industries. Candidates who are willing to be placed on the pool are welcome to apply, as Clear is in constant search of home-based Bookkeepers with a minimum of 2 yearsof Australian bookkeeping experience to join the team.

Role and Opportunity

Your role is to provide outstanding bookkeeping services to help our clients manage their financial affairs in a work-from-home setup.

Purpose

As a Bookkeeper, you will:

• Record financial transactions through our clients' bookkeeping systems
• Assist the supervisors or managers in producing financial reports
• Process financial documents and provide clerical or administrative support as needed by the clients.

As a Bookkeeper, your daily tasks may include:

• Record financial transactions and complete the posting process to Xero and other cloud-based bookkeeping systems
• Review account codes and re-coding of transactions
• Process purchase and sales invoices
• Verify that invoices and transactions comply with Purchase Orders
• Process authorized payment to suppliers' invoices in an accurate and timely manner
• Reconcile bank transactions, general ledger accounts, and other accounts
• Review and balance of Balance Sheet and P&L account codes
• Encode and post journal entries for accounts payable and accounts receivable
• Complete year-end GST reconciliation with ATO lodgment documentation
• Prepare and lodge Business and Instalment Activity Statements to the Australian Tax Office
• Process payroll, including payroll file payment and bank uploads
• Provide clerical and administrative support to management as requested
• Process expense claims and reimbursements
• Reconcile payroll and superannuation accounts
• Assist with the month-end accounting process, including Payroll and Accounts Payable journals
• Manage accounts payable and accounts receivable
• Prepare and pay payroll tax returns (monthly) and reconciliation on an annual basis
• Contribute to team effort by accomplishing other tasks as requested by the client and/or management.
• Perform other tasks as required by the client and the management

Minimum Requirements

• At least 2 years of Australian bookkeeping or accounting work experience
• Working knowledge of Xero and other similar accounting systems.
• Proficiency in MS Outlook, OneDrive, and Teams, with a high degree of skills in MS Excel
• An accounting degree or any finance-related diploma
• Work application of the generally accepted accounting/bookkeeping principles and procedures

Essential Attributes

• Good English communication skills (both verbal and written)
• Proactive mindset, can work independently but collaborates well with a team
• High degree of accuracy and attention to detail
• Flexibility to perform relevant admin tasks as required by clients.

Clear Admin People provides great Filipino talents with the opportunity to grow their careers. Our world-class staff – we call them 6-Tool Players – work from home to support our Australia-based clients. Our staff are led and supported by our outstanding leadership team. Clear works to provide the right environment for 6-Tool Players to excel, with an ecosystem that supports our team's success:

• A great Work from Home (WFH) setup with the right IT equipment to help you succeed (including freight expense coverage)
• Membership of the Clear 6-Tool Player Playground – our unique development and engagement program
• HMO Coverage with free dependents
• Group term life insurance coverage
• Special leave benefits (sample: Birthday Leave)
• Monthly and quarterly subsidies (internet, electricity, and healthcare-medicine)
• Other incentives (Attendance Bonus & Employee Referral incentive)
• Paid vacation and sick leave for regular employees

Accuracy Meets Opportunity in Real Estate Finance

Build your career in accounting while contributing to real estate excellence. Seize the chance to grow your accounting career on a global stage while staying rooted in Baguio. This role gives you international exposure, opportunities to make your mark in real estate finance, and the ability to leave a lasting legacy all while enjoying a supportive and growth-driven environment.

Job Description

As an Accounts Payable/Accounts Receivable Assistant, you will oversee timely dues processing, perform account reconciliations, and ensure accurate financial records across multiple associations. You'll support the team in solving ledger issues, improving collections, and enhancing the quality of financial reporting.

Job Overview

Employment type: Full-time

Shift: Night shift, Weekends Off

Work setup: Hybrid, Baguio City

Salary: PHP 18, PHP 25,

Exciting Perks Await

• Competitive Salary Package
• Night differential pay to maximize your earnings
• HMO coverage with free dependent upon regularization
• Hybrid work arrangement
• Prime office location in Baguio City (conveniently accessible by PUVs, with nearby restaurants and banks)
• Fixed weekends off
• Salary Advance Program through our banking partner (eligibility and approval subject to bank assessment; available to account holders with minimum of 6 months company tenure)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit )
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

The Qualifications We Seek

• Open to accounting fresh graduates
• 1-3 years of similar accounting experience is preferred
• Excellent educational credentials with a focus on accounts receivables, bookkeeping, or general accounting
• Good English-language communication skills (oral and written)
• Strong organizational, analytical, and problem-solving skills
• Ability to work independently and make decisions in accordance with established policies and procedures
• CPA is a plus but not required
• New graduates are also encouraged to apply

Your Daily Tasks

• Process and record timely monthly condominium dues and assessments from homeowners
• Pursue resolutions on outstanding homeowner balances and collect other incomes
• Maintain assigned associations' billing system
• Generate invoices and account statements
• Perform account owner reconciliations
• Maintain accounts receivable files and records
• Assist in producing monthly financial and management reports
• Investigate and resolve irregularities or owner inquiries on account ledgers
• Provide training support to new team members
• Assist in general financial management and analysis

About the Client

Redefining Real Estate Management with Innovation

Our client is a U.S.-based leader in real estate management, offering a full spectrum of services including property, community, and rental management, real estate brokerage, and maintenance solutions. With a presence in multiple major cities and a portfolio valued at over $18 billion, they're redefining real estate service with technology, transparency, and an unwavering focus on client satisfaction. Their innovative approach streamlines property ownership and enhances community living-making them a standout in a competitive market.

Welcome to Emapta Philippines

Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra

About Us

At Rich Axxess Distribution Inc. (RADI), we bring trusted FMCG brands closer to Filipino households by ensuring efficient distribution of everyday essentials like Colgate, Baguio Oil, and Ajinomoto. As we continue to grow, we are looking for passionate and detail-oriented individuals to join our Finance team and help strengthen our financial operations.

Job Summary

The Accounts Receivable Specialist will be responsible for managing customer accounts, ensuring timely collections, and maintaining accurate financial records. This role is ideal for candidates with 1–3 years of accounting or finance experience who want to build their expertise in a fast-paced FMCG distribution environment.

Key Responsibilities:

• Billing & Invoicing
• Prepare and issue invoices, statements of account, and collection notices.
• Ensure accuracy of billing documents and proper documentation of deliveries.
• Collections & Account Monitoring
• Track customer accounts and follow up on overdue balances.
• Coordinate with Sales and Operations teams to resolve billing disputes.
• Maintain positive client relationships while ensuring timely payments.
• Reconciliation & Reporting
• Reconcile customer accounts and resolve discrepancies.
• Prepare AR aging reports and collection performance summaries.
• Provide insights to management on collection trends and risks.
• Compliance & Support
• Ensure adherence to company policies, accounting standards, and audit requirements.
• Support internal and external audits by providing AR records.
• Recommend process improvements to strengthen AR operations.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 1–3 years of experience in Accounts Receivable, Accounting, or Finance (FMCG/distribution experience is an advantage).
• Strong knowledge of AR processes and basic accounting principles.
• Proficiency in MS Excel and familiarity with accounting systems (QuickBooks, SAP, or similar).
• Excellent communication and negotiation skills.
• Highly organized, detail-oriented, and able to manage multiple priorities.

Key Competencies

• Accuracy and attention to detail
• Strong problem-solving and reconciliation skills
• Ability to work independently and as part of a team
• Customer service mindset with professionalism in collections

What We Offer

• Competitive salary and benefits package
• Training and mentorship for career growth
• Opportunity to work with leading FMCG brands
• A collaborative and supportive work environment
• Exposure to both finance and operations in a growing distribution company

Job Types: Full-time, Permanent

Benefits:

• Opportunities for promotion
• Paid training

Work Location: In person

Job Title: Accounts Receivable (AR) Specialist

Location: Remote

Department: Finance & Accounting

Reports To: Accounts Receivable Manager

Employment Type: Full-time Job

Summary

We are seeking a detail-oriented and self-motivated Accounts Receivable (AR) Specialist to manage the end-to-end billing and collections process. This role is critical to ensuring accurate customer invoicing, timely collection of receivables, and clear, professional communication with both internal teams and external customers. The ideal candidate will be a strong communicator with experience in high-volume or contract-driven billing environments, and a proactive approach to collections and issue resolution.

Key ResponsibilitiesBilling & Invoicing

• Generate and issue customer invoices in accordance with contract terms, usage data, or subscription schedules.
• Maintain and update billing records, ensuring completeness and accuracy.
• Coordinate with Sales, Customer Success, and Operations teams to validate billing inputs and resolve discrepancies.
• Track customer billing milestones such as renewals, add-ons, and cancellations.

Collections & Receivables Management

• Monitor accounts receivable aging and follow up with customers on past-due balances.
• Initiate contact with customers via email, phone, or portals to resolve outstanding issues and accelerate payment timelines.
• Maintain detailed and up-to-date records of collection activities, correspondence, and payment status.
• Escalate delinquent accounts internally as needed, with a focus on maintaining positive customer relationships.

Stakeholder Communication

• Act as the primary point of contact for all billing and collections-related inquiries.
• Respond to internal and external questions about invoices, credit memos, and customer account balances.
• Partner with cross-functional teams to ensure billing accuracy, resolve issues quickly, and uphold the customer experience.

Reporting & Process Improvement

• Prepare and maintain AR aging reports and related metrics for finance and leadership review.
• Assist in the monthly close process by validating invoicing activity and collections status.
• Identify opportunities to streamline AR workflows and improve collections performance.

QualificationsEducation & Experience

• Bachelor's degree in Accounting, Finance, Business, or a related field preferred.
• 2+ years of relevant experience in accounts receivable, billing, or collections roles.
• Hands-on experience with AR or ERP systems (e.g., Sage Intacct, NetSuite, QuickBooks, Salesforce, Maxio) are a plus.

Skills & Competencies

• Strong understanding of billing and collections workflows and best practices.
• Excellent communication and negotiation skills, both written and verbal.
• Highly organized and detail-oriented, with the ability to prioritize and manage multiple tasks.
• Collaborative mindset with a strong sense of ownership and accountability.
• Proficiency in Excel.

Preferred Qualifications

• Experience in a SaaS, healthcare, or multi-entity accounting environment.
• Familiarity with recurring and usage-based billing models.
• Comfort working in a fast-paced, evolving organization.

Job Type: Full-time

Pay: Php30, Php40,000.00 per month

Application Question(s):

• Do you have at least 2 years of experience in accounts receivable, billing, or collections?
• Do you have experience with customer invoicing?
• Have you worked with AR or ERP systems such as Sage Intacct, NetSuite, QuickBooks, Salesforce, or Maxio?
• Are you proficient in Excel?
• Do you have experience with collections and resolving past-due balances?
• Are you comfortable communicating directly with customers via email and phone regarding billing and collections?
• Do you have experience in a SaaS, healthcare, or multi-entity accounting environment?

Work Location: Remote

The Role

We're looking for an AR Manager to oversee operations across both California and New York, working closely with the Senior AR Manager. This is a hybrid role that will directly assist the senior manager, while also learning both state operations in depth. The ideal candidate will be heavily involved in escalations, data report generation, retailer escalations, and solving high-level discrepancies.

This role requires a strong leader with excellent communication, customer relationship, and technical skills who can operate under pressure, adapt quickly to changing policies, and create scalable solutions that work best for all parties — brands, retailers, and distribution — while keeping the company's best interests paramount.

Once the AR Manager has built a strong understanding of both New York and California operations, they will step in to assist the senior manager as needed, depending on the demand of the business.

Key Responsibilities1. AR Operations Oversight

• Manage day-to-day AR operations, ensuring timely collections and retailer account management.
• Oversee enterprise retailers with large balances; proactively manage relationships and advise next steps (restrictions, escalations, or senior management advisement).
• Maintain visibility into escalated accounts, unresolved disputes, and applied/unapplied payments.

• Support both California and New York operations as directed.

• CRM Management (Zendesk or similar)

• Oversee CRM workflows for AR, including ticket management and customer inquiries.

• Ensure all open tickets are closed out by the end of each day.

• Team Leadership

• Directly manage a team of 10+ off-shore associates, including two team leads.

• Conduct regular one-on-ones, coaching sessions, and performance reviews.
• Drive continuous improvement and development for AR associates.
• Oversee specialized workflows and distribute workload evenly.

• Specialized workflows include Payment discrepancies, Write-offs, and Phone audits for quality assurance.

• Dispute Resolution & Customer Relationships

• Resolve escalated disputes (short payments, returned checks/ACHs, payment allocation issues).

• Build trust-based relationships with enterprise retailers while protecting business interests.

• Make balanced decisions that drive the best outcomes for client's, brands, and retailers.

• SOP Creation, Maintenance & Enforcement

• Create, maintain, and enforce AR standard operating procedures (SOPs).

• Adapt quickly to frequent policy and process changes within client.

• Recommend scalable, pressure-tested solutions that are practical for brands, retailers, and distribution, while prioritizing company interests.

• Reporting & Communication

• Provide clear, detailed updates on account statuses, escalations, and team performance.

• Generate and maintain reports that support escalations and leadership decision-making.
• Maintain high standards of communication across Slack, email, CRM, and internal reporting tools.
• Report directly to the Senior AR Manager overseeing California and New York operations, providing assistance as needed depending on the demand of the business.
• Other duties as assigned

Required Skills & Experience

• 5+ years management experience in AR/finance operations or a predominantly customer-facing communications role.
• Managing an off-shore team is a plus.
• Bachelor's degree preferred for 4+ years in relevant work experience.
• Proven experience managing 10+ team members, including leads.
• CRM expertise (Zendesk or similar) — 5+ years.
• Excel proficiency — 3+ years.
• Slack experience and its features such as workflows and lists are a plus.
• G Suite required; SQL, Tableau, or Retool is a plus.
• Strong dispute resolution and conflict management skills.
• Excellent written and verbal communication with detailed note-taking.
• Familiarity with California cannabis compliance (e.g., METRC) is a plus.
• WMS experience is helpful but not required.
• Customer-facing.

Summary

The California/NY AR Manager ensures smooth financial operations for client's largest market—overseeing retailer relationships, managing a large team, resolving escalations, and reporting to the Senior AR Manager. If you're a strong leader with AR chops and a bias for clarity and accountability, we'd love to talk.

Job Type: Full-time

Pay: Php70, Php80,000.00 per month

Application Question(s):

• How many years of management experience do you have in AR/finance operations or a customer-facing communications role?
• Do you have at least 5 years of CRM experience (Zendesk or similar)?
• Do you have at least 3 years of Excel proficiency?
• Are you proficient with G Suite (Google Workspace)?
• Have you managed an off-shore team?

Work Location: Remote