Accounting Associate at Boldr - Remote Night Shift PH — Columbus
Traveler-Friendly Insight
This Accounting Associate role at Boldr is based in the Philippines and requires a night shift schedule (preferably 9 PM to 6 AM local time), which strongly suggests it supports a North American client timezone. While Boldr is a global company, this posting does not explicitly advertise remote work — the schedule constraint and country-specific tax filing duties indicate this role is likely tied to a physical or locally-based setup in the Philippines.
For digital nomads or location-independent workers, the fixed overnight hours are a significant constraint. Working 9 PM–6 AM Philippine Standard Time (UTC+8) means your working hours would align with US Eastern or Central business hours, leaving little flexibility for travel across different timezones without serious disruption to your sleep schedule.
- Visa consideration: Filipino citizens or those with valid Philippine work authorization are the primary audience here. Foreign nationals would need a valid Philippine work visa.
- Cost of living context: Philippine salaries in accounting tend to be significantly lower than Western equivalents — in cities like Manila, a junior accounting role can support a comfortable local lifestyle, but would not be competitive for expats used to Western pay scales.
- Nomad suitability: Low. The night shift requirement and country-specific accounting/tax duties (Philippine tax returns, local compliance) make this role poorly suited for nomadic or timezone-hopping lifestyles.
If you're seeking a truly flexible remote accounting role, look for companies explicitly advertising "async" work or positions that do not involve jurisdiction-specific compliance tasks.
A Little Bit About Boldr
- Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.
- We are a global team, united by our desire to connect diverse people with common values for boldr impact.
- We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner.
Our Values
- Meaningful connections start with AUTHENTICITY
- We do our best work by being CURIOUS
- We grow by remaining DYNAMIC
- Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE
- At the heart of great partnerships we'll always find EMPATHY
What Is Your Role
As an Accounting Associate, your responsibilities include overseeing bookkeeping and accounting work associated with the company books. You will perform general bookkeeping duties such as updating posts in the accounting software, reconciling accounts regularly, recording all cash receipts, and distributing customer invoices to ensure that receivables are collected and payables are paid promptly.
You will function as part of the company's finance team. Your main priority is to maintain an organized and streamlined accounting system. You are also expected to provide additional support to management during audits or other busy times.
Why Do We Want You
We are currently looking for impact-driven individuals who are passionate about helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic, and Authentic.
What You Will Do
Accounts Payable / Reimbursements
- Ensure effective and efficient support to operations by facilitating queries in our help desk system
- Arrange payments to vendors and employees
- Prepare, maintain, and organize check and petty cash vouchers
- Send proof of payment to vendors
- Interact with vendors to resolve outstanding issues
- Record and track payments in databases and accounting software
- Perform account reconciliations in a timely and accurate manner
- Reconcile A/P to the G/L
- Perform weekly and monthly accounts payable reports
Accounting
- Maintain bookkeeping databases and spreadsheets, updating information as needed
- Analyze financial data and ensure compliance
- Continuously evaluate current policies and recommend process improvements
- Provide support for internal and external audits
- Investigate and resolve any irregularities or inquiries
- Assist in general financial management and analysis
- File and process payment of monthly tax returns
- Audit liquidation reports from various parties
- Organize and safekeep all financial documents
- Execute a variety of financial procedures, including:
- Month-end and year-end closings (Annualization)
- Cash flow reports
- Monthly financial and management reports
- Tax returns
- General ledger entries
- Petty cash handling
- Bank reconciliations
- Other clerical and administrative duties as required
What We'll Like About You
You Are…
- Curious and authentic, just like us! #beboldr
- An analytical and critical thinker, with an eye for even the most minute of details
- Passionate about client satisfaction
- Proactive and self-motivated
- Strongly interested in learning new ideas, processes, and unique requirements — and willing to share your skills and talents with the team
- Amenable to work at night (preferably 9 PM to 6 AM)
- Able to handle and prioritize multiple tasks and meet deadlines
- Highly self-motivated
- Able to maintain confidentiality and exercise extreme discretion
- Honest and trustworthy
- Able to adapt to change and learn quickly
You Have…
- At a minimum, an associate's degree in Accounting or a related field
- Open to fresh graduates
- Good interpersonal and communication skills, with the ability to maintain professionalism under pressure
- Proficiency in Excel
- Strong attention to detail with a dedication to accuracy
- Knowledge of GAAP and basic accounting principles
- Good project management and organizational skills
- Intermediate to advanced computer skills and proficiency with financial management software such as Xero or QuickBooks
Frequently Asked Questions
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