Cost Accountant

RemotePass

. Review and verify payroll data to confirm employees are paid the correct salaries and related costs are accurately recorded .

Posted 9/18/2026full-timeRemote • PhilippinesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in bookkeeping and accounting processes, including payroll data verification, invoicing, and reconciliations. Proficient in managing Accounts Payable records and ensuring compliance with tax regulations while collaborating effectively across departments.

Highest-signal resume keywords

Bookkeeping ExperienceAccounting CertificationMulti-Entity AccountingAdvanced Excel ProficiencyAnalytical Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Payroll Data VerificationInvoicingReconciliationAccounts Payable ManagementFinancial Data Analysis

Soft Skills

Interpersonal SkillsTeam PlayerClear Communication

Tools & Technologies

MS OfficeExcel

Certifications & Qualifications

CPAACCACA

Industry Keywords

Tax ComplianceCost AccountsMulti-Currency AccountingEOR Accounting Workflows

About the role

Key responsibilities & impact

Review and verify payroll data to confirm employees are paid the correct salaries and related costs are accurately recorded
Prepare and issue client invoices based on payroll and service costs
Track and follow up on client payments to ensure timely collection
Manage the supplier/vendor payment process, including reviewing invoices and processing payments on schedule
Own and maintain cost accounts and Accounts Payable (AP) records
Reconcile payroll costs and intercompany transactions across entities
Reconcile financial data to support tax and compliance reporting
Support month-end and year-end close activities
Maintain and improve end-to-end EOR accounting workflows
Assist with tax audits and tax return preparation as needed
Collaborate closely with Payroll, Customer Success, and other departments to resolve discrepancies and ensure smooth billing/payment cycles

Requirements

What you’ll need

3+ years of experience in bookkeeping, accounting, or audit, with hands-on exposure to invoicing, payments, and reconciliations
Accounting certification (CPA, ACCA, CA, or equivalent)
Experience working within a group of companies with multi-entity and multi-currency accounting
Strong analytical skills with close attention to detail and a quality-first mindset
Fluent English (written and spoken); additional languages are a plus
Strong team player with good interpersonal skills and the ability to communicate clearly with stakeholders across departments
Advanced proficiency in MS Office (especially Excel)
Ability to work in alignment with CET (Central European Time) working hours