• Process vendor invoices, verify accuracy, and ensure timely payments. • Generate and send customer invoices for completed projects and services. • Monitor accounts receivable and follow up with homeowners on outstanding balances. • Reconcile vendor statements and customer accounts to ensure accuracy. • Maintain organized, accurate, and up-to-date financial records. • Assist with month-end close activities, including reconciliations and reporting. • Support cash flow management by tracking incoming payments and outgoing expenses. • Ensure proper coding of transactions within the accounting system. • Identify opportunities to improve AP/AR processes for efficiency and accuracy. • Ensure compliance with company policies, internal controls, and accounting standards. • Assist with audits by preparing documentation and responding to requests. • Communicate with vendors, suppliers, and customers to resolve billing discrepancies. • Partner with project managers and operations teams to ensure accurate job costing and billing. • Support the implementation and optimization of accounting tools and systems.

Role Description - 基于日常业务产生，对原始数据单据进行整理、录入申请系统及按要求获得相关审批 - 对各项经济业务进行核算，包括收入、成本、费用、固定资产和关联方交易 - 资产负债表科目对账，长期未清项追踪清理 - 月结相关操作包括科目核对检查及各种结账相关的系统操作 - 根据核算结果，编制财务报表（法定报告&管理报告）和财务分析报告 - 协助客户解决各类账务问题，配合完成审计事项 Qualifications - 大专及以上学历，会计、财务管理等相关专业或财务工作经验 - 3-5年总账会计相关工作经验，熟悉一般纳税人账务处理流程，熟悉会计准则和相关税务政策优先 - 英文读写，能够熟练使用英文界面和系统及回复客户邮件 - 熟练使用财务软件（SAP）和办公软件（如Excel），SAP经验优先 - 具备良好的沟通能力和团队合作精神 - 能够灵活应对客户的业务要求 - 有责任心，能够承受一定的工作压力，对BPO行业了解，希望未来长期稳定在BPO行业发展 Company Description Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Note: This is for active pooling purposes only. Submitting your application does not guarantee employment. Your details will be kept on file and considered for future opportunities as they become available. We are seeking a dedicated and detail-oriented Paraplanner to join our team at D2B. In this remote role, you will support financial advisers by preparing comprehensive financial plans, conducting research, and ensuring all documentation aligns with client goals and regulatory requirements across Australia/New Zealand clients. With a strong focus on accuracy and efficiency, you will assist in developing Statements of Advice (SOAs), Record of Advice (ROAs), and strategy recommendations, while analyzing client data and financial positions. You will play a key role in ensuring compliance, maintaining documentation standards, and supporting advisers in delivering high-quality, tailored financial advice. Position: Paraplanner Salary: PHP 50,000 - PHP 70,000/month Working Hours & Conditions: AU/NZ business hours; Mondays to Fridays, 6:00AM to 3:00PM PH Time; full-time (remote) Holidays: TBD Responsibilities: - Prepare Statements of Advice (SOAs) and Records of Advice (ROAs) in line with Australian/New Zealand compliance standards - Conduct research on financial products, strategies, and market trends to support adviser recommendations - Analyze client data, including assets, liabilities, cash flow, and risk profiles - Assist in developing tailored financial strategies across superannuation, investments, insurance, and retirement planning - Ensure all documentation is accurate, compliant, and aligned with client objectives - Liaise with financial advisers, administrators, and external providers to gather required information - Review and update existing financial plans as part of ongoing client servicing and annual reviews - Maintain client records and ensure proper documentation in CRM systems - Support advisers in preparing client presentations and review packs - Stay up to date with regulatory changes and industry best practices in AU/NZ financial planning

• Review, verify, and process vendor invoices in alignment with purchase orders and general ledger coding requirements • Ensure timely and accurate execution of payments through approved systems and banking platforms • Perform regular vendor statement reconciliations and promptly resolve discrepancies • Manage vendor communications professionally, addressing inquiries and resolving issues efficiently • Ensure strict adherence to internal controls, financial policies, and audit requirements • Collaborate closely with Procurement and other departments to resolve invoice and payment-related matters • Maintain accurate financial records and support internal reporting and audit processes • The ideal candidate will demonstrate strong attention to detail, excellent organizational and communication skills, and a solid understanding of accounts payable processes within an ERP environment.