Accounting Associate - Remote; Philippines

Eggs Unlimited is one of the world’s largest suppliers of eggs, servicing the biggest retail and food manufacturing companies around the globe. Every day, we find homes for millions of eggs by tapping into our vast supply chain and customer networks. Bringing sellers and buyers together in fair market negotiations, we open up a world of possibilities for expanding their knowledge, reach, and access.

With dedicated service teams and a mission to uphold transparency and trustworthiness, we create quick and creative solutions to help manage the ever-evolving demands of the global egg industry.

We are looking for an experienced Accounting Associate who can step into a broad accounting role and contribute quickly. Working closely with the Head of Accounting, you will support customer invoicing, payment application, account reconciliations, billing-system activity, and accounting-related projects. You will work collaboratively as part of the Accounting team while independently managing your day-to-day responsibilities. This role is well suited for someone who is comfortable working with numbers, managing a high volume of activity, and balancing multiple priorities without sacrificing accuracy.

The right person takes ownership of assigned work, follows discrepancies through resolution, and consistently meets deadlines.

As Eggs Unlimited continues to grow, the volume and complexity of our accounting activity grows with it. Customers must be invoiced accurately and on time. Payments must be entered correctly. Discrepancies must be researched and resolved. Customer and supplier accounts must remain reconciled, and the underlying accounting records must be reliable. The person in this role will help ensure that important accounting activity moves forward accurately, consistently, and on schedule.

Prepare accurate customer invoices in a high-volume accounting environment.

Enter customer payments accurately and ensure received payments are properly recorded.

Research and identify payment discrepancies and help move issues toward resolution.

Learn and work within customer billing systems as required.

Learn the company’s market-based pricing process and apply that understanding to assigned accounting responsibilities.

Complete accounting projects involving the reconciliation of customer or supplier accounts.

Take ownership of assigned responsibilities and drive them to accurate, timely completion.

• Learn the company’s market-based pricing process.
• Develop a working understanding of customer invoicing and payment-entry processes.
• Build an effective working relationship with leadership and the broader team.
• Demonstrate accuracy, organization, and reliability in assigned work.
• Independently manage assigned invoicing and payment-entry responsibilities.
• Consistently meet deadlines in a high-volume environment.
• Research payment discrepancies and help move them toward resolution.
• Complete customer and supplier account reconciliations accurately.
• Balance multiple accounting priorities while maintaining close attention to detail.
• Be a dependable and trusted contributor to the Accounting team.
• Demonstrate consistent ownership of assigned responsibilities from initiation through completion.
• Maintain accuracy across invoicing, payment application, reconciliations, and accounting-related projects.
• Contribute to a reliable and well-organized accounting function as the company continues to grow.

• Three or more years of accounting experience working under U.S. GAAP.
• Bachelor of Science in Accountancy.
• Profici…