• Monitoring Account Reconciliation and MJE • Finished goods stock accounting monitoring • Accrual AP&AR/R&D and including transfer from plant monitoring • Provision, Incentives posting/monitoring • GL bank payment flow (through ICM) from central finance • Forecast reporting/Management of BW-BPS • Manual journal entries preparation in ATR&MIS tool • Intercompany documentation and control • P/L regional allocation of depreciation and cost • Charts of Accounts control • Master data management • SLA Assurance

• Record daily financial transactions, including accounts payable activity, through bank feed integrations within the accounting system • Ensure transactions are accurately classified and coded to appropriate general ledger and vendor accounts • Maintain accurate, complete, and well-organized accounting records to support financial reporting and audit readiness • Prepare and maintain monthly bank reconciliations • Process invoices through Tipalti, ensuring proper GL coding and supporting documentation • Reconcile corporate credit card transactions on a regular basis • Assist with audit requests and provide supporting documentation as needed

Role Description We are hiring a Senior AU Accountant – SMSF & Business Services to support an Australian accounting and advisory firm operating in the public practice space. This is a full-time, permanent work-from-home position focused on SMSF compliance, financial statement preparation, BAS support, and business services accounting. You will work closely with Australian accountants and client managers to ensure accuracy, compliance, and timely delivery of outputs. This role requires full overlap with Australian business hours (AEST/AEDT). Qualifications - Minimum 5 years experience as an AU Accountant or Business Services Accountant, with strong SMSF exposure - Experience working in Australian public practice or outsourced accounting firms - Hands-on experience with SMSF financial statements, workpapers, and tax returns - Experience using Class Super, BGL 360, or similar SMSF software - Proficiency in Xero - Experience with BAS/IAS preparation and Australian compliance workflows - Experience handling Trusts, Companies, Partnerships, and SMSFs - Strong understanding of year-end processes and compliance requirements - Familiarity with ATO Portal and compliance processes - Excellent English communication (written and verbal) - High attention to detail and strong analytical skills - Willing to work AEST/AEDT hours Requirements - Experience with Xero Practice Manager (XPM) or FYI Docs (Nice to Have) - CPA or CA (completed or in progress) (Nice to Have) - Exposure to client communication or advisory support (Nice to Have) Benefits - Competitive salary package - 13th month pay - HMO with dental and life insurance - 18 Vacation Leaves + 6 Sick Leaves - Philippine holiday observance - 100% Work From Home setup - Company-provided equipment - Tenure incentives and quarterly perks - Birthday leave - Free meal every 1st Friday of the month Application Process - Preliminary Interview (Synct Team) - Client / Final Interview - Job Offer

Role Description As an Accountant 1, Accounting, and part of the Accounts Payable Team, you will be responsible for the end-to-end Invoice Processing for the assigned region or entity in a timely and accurate manner that requires close coordination with key stakeholders such as Payments Team, Local Accounting and Finance, Procurement, and other Teams within GFO. You also need to ensure that issues or concerns are addressed and resolved promptly while maintaining a harmonious relationship with your stakeholders. It is also expected that you will contribute to the improvement of the entire AP process. - Perform day-to-day financial transactions, including timely and accurate processing and validation of invoices. - Ensure that Purchase Orders (PO) and Goods Receipts (GR) are properly matched and processed (3-way/2-way match). - Verify, investigate, and handle invoice discrepancies and invoices on hold for assigned entities and suppliers. - Handle and resolve inquiries from suppliers and stakeholders. - Work cross-functionally to resolve any invoice/payment issues. - Review and reconcile supplier statement of accounts against company's records. - Prepare balance sheet reconciliation at month end for the assigned accounts. - Support continuous improvement initiatives and ongoing projects. - Compliance with SSC Accounts Payable KPIs and process metrics. - Perform other duties as assigned. Qualifications - Bachelor’s degree in related field e.g., accountancy, finance. - Minimum 1 year working experience in Accounting/Finance function – preferably in Accounts Payable or Procurement. - Basic or general knowledge and understanding of accounting standards and procedures. - Experience in using ERP systems (Oracle or SAP), Intermediate skills in Microsoft Office Applications (Word, Excel, and PowerPoint). - Demonstrated understanding of general business and financial concepts and principles, relating to accounts payable. - Strong writing, communications, interpersonal, and customer service skills. - Excellent attention to detail, with a high level of accuracy, integrity, accountability, and good problem-solving skills. - Self-motivated with the ability to effectively multi-task and work collaboratively in a fast-paced, team environment. - Strong active listening skills with the ability to ask thoughtful and probing questions to determine customer’s needs. - Ability to build and maintain effective working relationships with internal and external stakeholders. Company Description Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital world we’re living in and that we have the power to shape. Sandisk meets people and businesses at the intersection of their aspirations and the moment, enabling them to keep moving and pushing possibility forward. We do this through the balance of our powerhouse manufacturing capabilities and our industry-leading portfolio of products that are recognized globally for innovation, performance, and quality. Sandisk has two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it needs to keep our world moving forward.