• Own and support components of the monthly, quarterly, and annual close processes • Prepare and review journal entries, account reconciliations, and supporting analyses • Reconcile subledger activity to general ledger balances, ensuring accuracy and completeness • Perform detailed variance analysis on balance sheet and income statement accounts, identifying drivers and providing clear explanations • Prepare and coordinate financial reporting deliverables for management, segment, and corporate reporting • Post payroll-related journal entries in NetSuite and ensure alignment with payroll reporting and controls • Support general ledger accounting by preparing documentation and audit-ready support for transactions • Maintain and enhance documentation of accounting processes and ensure adherence to internal controls and company policies • Partner with Finance and cross-functional teams to identify opportunities for process improvements and operational efficiencies • Assist with ad hoc reporting, analysis, and special projects as needed

• 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