Careers at Zuitt

Join a passionate team shaping the future of IT education in the Philippines

Accountant (CPA) SUBMIT APPLICATION

Job Overview

The accountant is a vital role in our goal to provide learning opportunities in the tech industry. As an EdTech start-up, we aim to equip the public with the skills to build their careers as software developers. Your role as part of the accounting team is to ensure business profitability by leading the company's financial planning and management.

Responsibilities

Manage Account Receivables
Generate monthly AR report
Monitor and analyze AR and AR-related accounts
Ensure on-time, accurate, and complete billing to clients in accordance with contractual arrangements.
Maintain AR aging schedule
Reconcile transactions and balances to minimize disputes
Make outbound calls and emails to remind clients to pay on time to reduce accounts receivable delinquency
Respond timely and professionally to all customer complaints, queries, and requests related to billing and collection
Provide or recommend possible solutions to inquiries or requests
Collaborate closely with other team members in proposing ways to improve collections
Propose and discuss the improvement of the AR Billing Process
Other tasks that may arise, related to the position
Assisted by a senior accountant, lead all the accounting tasks for BIR compliance
Updates Manual Books and Reconciles Accounts
Prepares and/or assists in the filing of BIR Returns (Monthly & Quarterly)
Prepares necessary documents needed by other teams in compliance with the Government
Assists during audit

Qualifications

With a bachelor’s degree, majoring in Accountancy
Preferably a Certified Public Accountant (CPA)
With knowledge of Philippine Financial Reporting Standards (PFRS) and BIR Regulations
Knowledge of Philippine Financial Reporting Standards (PFRS) and BIR Regulations
Preferably with 1-2 years of Relevant Account Receivables Experience
Preferably knowledge of the use of Accounting Systems is an advantage
Excellent written and verbal English communication skills
Highly proficient in spreadsheet use
Organized with keen attention to detail
Deadline-oriented, ensure on-time compliance

Salary and Benefits

Competitive Salary + other allowances
HMO Benefits
Training Allowance
Paid Leaves up to 30 days
Flexible Work Setup
Mental Health Programs
Casual and at-home work environment
Camaraderie fostering activities

Job Overview

Responsibilities

Qualifications

Salary and Benefits

SUBMIT APPLICATION

Job Overview

Responsibilities

Manage Account Receivables
Generate monthly AR report
Monitor and analyze AR and AR-related accounts
Ensure on-time, accurate, and complete billing to clients in accordance with contractual arrangements.
Maintain AR aging schedule
Reconcile transactions and balances to minimize disputes
Make outbound calls and emails to remind clients to pay on time to reduce accounts receivable delinquency
Respond timely and professionally to all customer complaints, queries, and requests related to billing and collection
Provide or recommend possible solutions to inquiries or requests
Collaborate closely with other team members in proposing ways to improve collections
Propose and discuss the improvement of the AR Billing Process
Other tasks that may arise, related to the position
Assisted by a senior accountant, lead all the accounting tasks for BIR compliance
Updates Manual Books and Reconciles Accounts
Prepares and/or assists in the filing of BIR Returns (Monthly & Quarterly)
Prepares necessary documents needed by other teams in compliance with the Government
Assists during audit

Qualifications

With a bachelor’s degree, majoring in Accountancy
Preferably a Certified Public Accountant (CPA)
With knowledge of Philippine Financial Reporting Standards (PFRS) and BIR Regulations
Knowledge of Philippine Financial Reporting Standards (PFRS) and BIR Regulations
Preferably with 1-2 years of Relevant Account Receivables Experience
Preferably knowledge of the use of Accounting Systems is an advantage
Excellent written and verbal English communication skills
Highly proficient in spreadsheet use
Organized with keen attention to detail
Deadline-oriented, ensure on-time compliance

Salary and Benefits

Competitive Salary + other allowances
HMO Benefits
Training Allowance
Paid Leaves up to 30 days
Flexible Work Setup
Mental Health Programs
Casual and at-home work environment
Camaraderie fostering activities

Job Overview

Responsibilities

Qualifications

Salary and Benefits

SUBMIT APPLICATION

Job Overview

Responsibilities

Manage Account Receivables
Generate monthly AR report
Monitor and analyze AR and AR-related accounts
Ensure on-time, accurate, and complete billing to clients in accordance with contractual arrangements.
Maintain AR aging schedule
Reconcile transactions and balances to minimize disputes
Make outbound calls and emails to remind clients to pay on time to reduce accounts receivable delinquency
Respond timely and professionally to all customer complaints, queries, and requests related to billing and collection
Provide or recommend possible solutions to inquiries or requests
Collaborate closely with other team members in proposing ways to improve collections
Propose and discuss the improvement of the AR Billing Process
Other tasks that may arise, related to the position
Assisted by a senior accountant, lead all the accounting tasks for BIR compliance
Updates Manual Books and Reconciles Accounts
Prepares and/or assists in the filing of BIR Returns (Monthly & Quarterly)
Prepares necessary documents needed by other teams in compliance with the Government
Assists during audit

Qualifications

With a bachelor’s degree, majoring in Accountancy
Preferably a Certified Public Accountant (CPA)
With knowledge of Philippine Financial Reporting Standards (PFRS) and BIR Regulations
Knowledge of Philippine Financial Reporting Standards (PFRS) and BIR Regulations
Preferably with 1-2 years of Relevant Account Receivables Experience
Preferably knowledge of the use of Accounting Systems is an advantage
Excellent written and verbal English communication skills
Highly proficient in spreadsheet use
Organized with keen attention to detail
Deadline-oriented, ensure on-time compliance