DOXA Talent
Accountant
Skills
2 days ago
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Important information
Contract type:
Permanent
Work mode:
Onsite
Published on:
22 October 2026
What they need
Our Company
At DOXA, we are dedicated to connecting businesses with top-tier talent across various industries. Our mission is to deliver innovative solutions that drive exceptional outsourcing services, enabling companies to expand their teams and grow their operations seamlessly.
What sets DOXA apart is our commitment to fostering a vibrant and supportive team culture. Join us and be part of a culture that prioritizes your happiness and well-being, ensuring you thrive both personally and professionally.
The Role:
We’re seeking an Accountant. This role is designed for a self-motivated individual with a strong desire to learn who communicates with radical transparency and always puts the customer first.
You’ll play a key role in reviewing accounts payable, developing accounting procedures through data analysis and reporting, and preparing consolidated financial statements that give management the information it needs.
Location: Must be in The Philippines – Remote.
Environment: Philippines and International Teams.
Language: Advanced English (B2+ - C1).
Timezone: Monday to Friday – 9:00 AM – 6:00 PM Pacific Daylight Time (12:00 AM – 9:00 AM Philippine Standard Time), follows Philippine holidays.
Contract: Full Time
Requirements:
- Education: Bachelor’s degree in a related field preferred.
- Experience: Minimum of 2 years of experience in accounting or a similar position; experience in the real estate management sector preferred; experience in a multi-client environment.
- Skills: Strong computer aptitude, including expertise with Microsoft 365 applications; strong organization, oral and written communication skills; analytical skills with particular attention to detail; aptitude in data management, analytics, and reporting preparation.
- Characteristics: Able to function in an autonomous environment as an independent, self-directed worker; self-motivated with a strong desire to learn; communicates with radical transparency; keeps customer needs first and maintains confidentiality of information.
Responsibilities:
- Provide management with financial information by researching and analyzing accounts and preparing financial statements, including consolidated internal and external statements drawn from the general ledger system and departments.
- Maintain and balance an automated consolidation system by inputting data, scheduling required jobs, and verifying data, and develop spreadsheet reports to analyze information and options.
- Prepare general ledger entries and payments by maintaining records, reconciling accounts, accruing expenses, assigning account numbers, and requesting disbursements, while reviewing accounts payable.
- Develop and implement accounting procedures by analyzing current procedures and recommending changes, and answer accounting and financial questions by researching and interpreting data.
- Provide accounting support for mergers and acquisitions by reviewing financial information, converting data to a general ledger system, and obtaining supplementary information for financial statements, while keeping job knowledge current through educational opportunities and professional networks.
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