CPA Accountant - SAP

This is a remote position.

We are looking for an experienced Accountant to support the finance team with day-to-day accounting operations and month-end activities.

The successful candidate will be responsible for supporting Accounts Payable and Accounts Receivable, reconciliations, month-end journals, balance sheet reconciliations, financial records, reporting, and general finance administration.


This role requires a highly accurate, process-driven professional with strong accounting fundamentals, excellent attention to detail, and the ability to work confidently with ERP and accounting systems.

CPA qualification is a minimum requirement. SAP S/4HANA experience is highly desirable.


Key Responsibilities

Day-to-Day Accounting

• Support Accounts Payable (AP) and Accounts Receivable (AR) activities.
  
• Process and maintain accurate financial transactions and records.
  
• Code and process fixed assets and expenses correctly.
  
• Reconcile credit card accounts and supplier statements.
  
• Ensure accounting records are complete, accurate, and up to date.
  
• Support high-volume transaction processing as required.
  

Reconciliations & Month-End

• Perform regular bank and General Ledger (GL) reconciliations.
  
• Prepare and complete balance sheet reconciliations.
  
• Prepare and process month-end journals.
  
• Support the month-end close process and ensure deadlines are met.
  
• Investigate discrepancies and follow up on outstanding items.
  
• Ensure transactions are correctly recorded and supported by appropriate documentation.
  

Reporting & Finance Support

• Assist with management reporting and preparation of financial information.
  
• Maintain accurate and well-organised finance records.
  
• Provide information and supporting documentation for audits and compliance requirements.
  
• Support ad hoc accounting and finance activities as required.
  
• Assist with current and future finance operational requirements.
  

Stakeholder Communication

• Follow up with internal stakeholders to obtain missing or outstanding financial information.
  
• Communicate professionally with suppliers and internal teams.
  
• Proactively identify and resolve accounting issues.
  
• Ask questions and seek clarification when required to ensure accuracy.
  
• Provide a customer-service-focused approach when dealing with internal and external stakeholders.
  

Compliance & Processes

• Apply accounting policies, procedures, and documented processes consistently.
  
• Maintain confidentiality when handling sensitive financial information.
  
• Support GST and other relevant finance and compliance activities.
  
• Ensure work is completed accurately and within required deadlines.
  
• Learn and follow APS/CSL-specific finance processes and requirements.
  

Requirements

• CPA qualification – mandatory.
  
• Minimum 5+ years of accounting or finance experience.
  
• Strong understanding of accounting principles, debits and credits.
  
• Experience with AP, AR, reconciliations, and month-end accounting.
  
• Good understanding of GST.
  
• Experience with ERP/accounting systems.
  
• SAP S/4HANA experience – highly desirable.
  
• Intermediate to advanced Microsoft Excel skills.
  
• Strong attention to detail and reconciliation skills.
  
• Experience in high-volume transaction environments is preferred.
  
• Distribution, manufacturing, inventory, or similar industry experience is advantageous.
  

Personal Attributes

• Accurate, organised, and process-driven.
  
• Strong communication and problem-solving skills.
  
• Able to manage deadlines and competing priorities.
  
• Proactive in following up outstanding issues.
  
• Comfortable asking questions and seeking clarification.
  
• Professional and confidential when handling financial information.
  
• Willing to learn new systems and processes.
  

Work Environment & Expectations

While this is a work-from-home position, it is important to note that this is a full-time role—not a freelance or flexible-hour arrangement. You will be expected to work a fixed shift and maintain a high level of professionalism and accountability, just as you would in an office environment.

✅ This role requires:

• Discipline and commitment to set working hours (strict shift times, not flexible)

• Use of time tracking software during work hours

• Active participation in team and client calls with your camera ON

• Consistent availability and responsiveness throughout your shift

• Treating this as a long-term, full-time job—not a side gig or freelance task


⏱ Payroll is processed bi-monthly.

We’re looking for someone who values structure, is dependable, and thrives in a role that provides consistency and clarity. If you’re seeking stability and a team that appreciates reliability, we’d love to hear from you.

Benefits

1.     Monthly Salary: Php75,000
2.     Salary will be paid on a bi-monthly basis on the 15th and 30th or 31st of each month
3.     You will be paid extra for overtime and Philippines public holidays
4.     Probation: 6 months and after Probation
            - 10 days annual leave credits
            - 5 days of sick leave
5.     HMO offered after 6-months probation
6.     Eligible for 13th Month Pay after 30 days
7.     Annual Salary Review
8.     Laptop provided after 30 days
9.    Permanent work-from-home role. You will have to use your own internet.
10. SHIFT TIMES: 5 AM to 2 PM Philippine time, Monday to Friday