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bout Atome Financial Headquartered in Singapore, Atome Financial is building a world-class tech enabled financial services platform that is the best companion of our customers lifetime. As a part of the Advance Intelligence Group, a Series D fintech unicorn and ranked Top 10 on LinkedIn’s 2023 Top Singapore StartUps list with over 1,400+ staff worldwide, we are united by a shared vision and purpose: to Advance with Intelligence for a Better Life--for our customers, colleagues and communities. Atome Financial operates in 5 ASEAN markets (Singapore, Malaysia, Indonesia, Philippines, and Thailand). We have 3 key products: Atome BNPL: A leading buy now pay later brand in ASEAN and partners over thousands of online and offline brands Atome Card: A paylater anywhere card. Kredit Pintar: A leading Indonesia digital lending apps, regulated and supervised by Indonesia's Financial Services Authority (OJK). Our culture is built on values that are core to who we are and what we stand for: We foster an INNOVATION mindset We achieve results with EFFICIENCY and excellence We take pride in the QUALITY of our work We uphold INTEGRITY in all we do We embrace COLLABORATION to work across business lines and borders Job Description Financial Close & Reporting Own the preparation, review, and loading of journal entries for month-end close for the assigned area, ensuring accuracy, proper substantiation, and timely completion within the close calendar Contribute to the preparation of management accounts and statutory financial statements in compliance with PFRS Tax Compliance Prepare and file monthly, quarterly, and annual BIR returns accurately and on time — including VAT, Expanded Withholding Tax, Corporate Income Tax, Documentary Stamp Tax, Gross Receipts Tax, and other relevant taxes Maintain the tax compliance calendar and ensure no filing deadline is missed — including flagging upcoming obligations to the Finance Manager in advance Prepare tax provisions, deferred tax computations, and tax schedules in support of the month-end close and annual financial statements Reconcile BIR returns to the general ledger and financial statements on a monthly basis — identifying and resolving variances before they become audit issues Support the preparation and organisation of transfer pricing documentation and related-party transaction schedules in coordination with the Senior Tax Manager Assist in responding to BIR Letters of Authority, tax assessments, and audit queries — including preparation of supporting schedules, reconciliations, and explanation letters Complex Transaction Accounting Assess the tax implications of new transaction types — including VAT treatment, withholding tax obligations, and DST — and document positions clearly in coordination with the Senior Tax Manager Research accounting and tax treatments for new products or business arrangements and document conclusions defensibly Audit & Regulatory Support Serve as a key contributor during annual external audits — preparing PBC schedules, responding to auditor queries, and ensuring workpapers are complete, accurate, and audit-ready Support BIR tax audits and regulatory examinations by preparing required schedules, reconciliations, and documentation in a timely and organised manner Process Improvement & AI Adoption Proactively identify manual, repetitive processes in the close cycle and tax compliance workflow and propose automation or AI-assisted solutions Actively use and explore AI tools — including AI-assisted reconciliation, generative AI for report drafting, and automation tools within the ERP — to improve speed and reduce error Document process improvements and share learnings with the broader finance team Cross-Functional Collaboration Work closely with Finance Operations, the Financial Reporting, and Funding teams to ensure financial data and tax positions are accurate, timely, and consistent across all users Communicate accounting and tax findings clearly to the Finance Manager, with proposed solutions — not just problems Job Requirements Bachelor of Science in Accountancy; CPA board passer strongly preferred 3–5 years of experience combining both general ledger / financial reporting and BIR tax compliance — candidates with experience in only one area will not be considered Experience in financial services, fintech, banking, lending, or a Big Four firm with financial institution clients is a strong advantage Hands-on experience preparing and filing BIR returns independently — VAT, EWT, CIT, and DST as a minimum; experience with BIR audit support is a strong advantage Strong working knowledge of PFRS, particularly PFRS 9 and PFRS 15, and their interaction with Philippine tax treatment Solid understanding of Philippine tax law — VAT, withholding tax, income tax, DST — and familiarity with BIR issuances and revenue regulations Advanced Excel skills — pivot tables, dynamic formulas, and data modelling are baseline, not a bonus Familiarity with ERP systems (Oracle, NetSuite, SAP, or equivalent); experience generating tax reports and GL extracts from ERP is preferred
11,726 accountant jobs open right now — here's where
Most are in the US, but your next role might be somewhere unexpected.
11.726Jobs
3.242US
87%EN
Right now there are 11,726 open accountant positions on WorkMundi. The US leads with 3,242 jobs, followed by India (2,285), Australia (1,359), Philippines (629), and Singapore (441). If you've been thinking your options are limited to one country, look again.
One practical move: search by country first, not just by job title. The accountant role differs in scope, compliance, and day-to-day work depending on where you'd be based. A position in Australia may involve different tax codes, audit standards, and reporting cycles than one in India or the US. Narrowing by location before you read descriptions saves time and helps you spot roles that actually fit your expertise.
When you interview for an accountant role, expect this question: "Walk me through how you'd handle a transaction that doesn't reconcile." Hiring managers ask it because they want to see your troubleshooting method, not just whether you found the error. Practice explaining your logic step-by-step — what you check first, how you document it, and how you escalate if needed. That matters more than the final answer.
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