Reports to the Service Center Leader. Runs the order-to-cash cycle for WiseOwl clients in the Philippines and the U.S., covering invoicing, collections and cash application on time and to policy. Helps with the month-end close and mentors a junior accountant.

What you will do

• Manage invoicing, collections and cash application, in line with company policy and regulation.
• Run receivables aging analysis and report on collections performance and late accounts.
• Work with sales and customer service to resolve billing disputes, and with teams across regions to align order-to-cash procedures.
• Support month-end and year-end close, and audit requests.
• Find ways to simplify and automate the receivables process.
• Supervise and mentor an accounts receivable accountant.

What you bring

• A bachelor's degree in Accounting, Finance or a related field.
• Proven experience in receivables, collections or financial operations.
• Working knowledge of SAP, QuickBooks, Xero or similar, and advanced Excel.
• Strong analysis, communication and attention to detail.

To apply, send your resume to [email protected] with the role in the subject line.

Reports to the Service Center Leader. An individual contributor delivering day-to-day finance and accounting work for WiseOwl clients in the Philippines and the U.S., inside a team built on a Center of Excellence framework.

What you will do

• Run day-to-day payables, receivables, general ledger, closing and reporting.
• Prepare customer invoices for review and send them to clients.
• Monitor daily bank activity and apply cash.
• Book payroll twice a month.
• Reconcile accounts and resolve differences on time.
• Help prepare financial statements and support external audits.
• Variance analysis, and help with budgets and forecasts.

What you bring

• A bachelor's degree in Accounting, Finance or a related field.
• At least two years in accounting. Experience serving BPO clients is a plus.
• Accounting software and Microsoft Office, Excel above all.
• Flexibility to work U.S. hours when needed.

To apply, send your resume to [email protected] with the role in the subject line.

We are building a pool of FP&A professionals at every level, Analyst to Senior Specialist. If forecasting, budgeting and management reporting are what you enjoy, we want to hear from you.

What you will do

• Prepare periodic and management reports.
• Extract, upload and validate data for reporting and forecasts.
• Bring in new procedures, spot what can be automated or standardized, and share what works.
• Meet service level agreements and keep process documentation current.

What you bring

• A bachelor's degree in Finance or Economics.
• Experience in FP&A, reporting or accounting. Analysts bring 1 to 2 years, Specialists 2 to 3, Senior Specialists 4 to 6.
• Strong Excel and PowerPoint. SAP is an advantage.
• Clear written and spoken English.

To apply, send your resume to [email protected] with the role in the subject line.

Practical experience in business operations, back-office support and problem-solving, with training and mentorship along the way. Interns are placed by skill and interest.

Who can apply

• Undergraduates in Accounting, Finance, Business Administration or a related field.
• Recent graduates looking for work experience.

What you will do

• Support daily operations and projects in your department.
• Research and analysis that feeds business decisions.
• Help teams improve processes.
• Reports, presentations and documentation.

Shortlisted applicants are interviewed, and chosen interns get an orientation before they start.

To apply, send your resume to [email protected] with the role in the subject line.