Privacy Notice

We, at PSG Global Solutions, INC (a Teleperformance company), are committed to respecting your privacy and the protection of your personal data. PSG Global Solutions, INC (a Teleperformance company) needs to use your personal data to ensure that we can meet all the requirements in relation to your application to us. We also need to ensure we comply with laws and regulations, can respond to requests from supervisory authorities, handle legal claims, detect, and prevent fraud, and carry out our business activities. Our Privacy Notice is provided to inform you of how PSG Global Solutions, INC (a Teleperformance company) processes your personal data, and we regularly review it to ensure that it is up to date.

Before proceeding with your application, please review our Candidate Privacy Notice to understand how we collect, use, store, and protect your personal data in connection with the recruitment process.

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Job Description:

The Accountant will support the company's day-to-day financial operations, ensuring accurate payroll processing, timely invoice payments, and reliable financial reporting. This role will manage accounts payable activities, assist with general ledger reconciliations and month-end closing, and support financial analysis and regulatory reporting. The ideal candidate has a strong understanding of US GAAP, excellent attention to detail, and the ability to manage multiple financial responsibilities while meeting recurring deadlines.

Key Responsibilities

• Support the FP&A team, senior management, and business leaders in analyzing financial performance, trends, and key performance indicators.
• Manage payroll processes to ensure accurate and timely employee payments, including incentives and variable compensation.
• Prepare journal entries and accruals, and reconcile general ledger accounts to support month-end closing and financial reporting.
• Review, code, process, and maintain vendor invoices, employee reimbursements, corporate card transactions, and the accounts payable inbox.
• Monitor accounts payable activities to ensure timely payments and prevent backlogs.
• Support regulatory reporting requirements, including surveys, franchise taxes, and annual reports.
• Maintain accurate, organized, and audit-ready financial records.
• Respond to employee and vendor inquiries and coordinate with internal teams to resolve payment and financial processing issues.
• Maintain the finance calendar and ensure deadlines for recurring financial activities are met.

Qualifications

• 2–4+ years of accounting experience, preferably in a high-growth company or startup environment.
• Solid understanding of US GAAP and general accounting principles.
• Hands-on experience with payroll processing and accounts payable workflows.
• Proficiency in accounting software such as QuickBooks, NetSuite, or similar platforms.
• Strong attention to detail, organizational skills, and the ability to meet recurring deadlines.
• Excellent communication and coordination skills when working with internal teams and external vendors.
• A bachelor's degree in Accounting, Finance, or a related field is preferred.
• CPA candidates are welcome.
  

Work Arrangement

• Shift: Graveyard shift to support US business operations.
• Work Setup: Hybrid, requiring onsite work 1–2 days per week.
• Work Location: Any PSG workspace in Makati, Alabang, or Quezon City (SM North).

What Do You Think?

Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible?