Role Description We're looking for a detail-oriented Staff Accountant to support the day-to-day accounting operations of a fast-moving fintech company. You'll work closely with the Controller and broader Finance team to ensure accurate financial reporting, maintain the integrity of the general ledger, and support month-end close in a high-growth, fully remote environment. Responsibilities - Execute month-end and quarter-end close processes with the accuracy and timeliness required for financing reporting. - Prepare and review journal entries, account reconciliations, and supporting schedules in compliance with US GAAP. - Assist in documenting, testing, and maintaining internal controls over financial reporting (ICFR) in support of SOX 302 and 404 compliance. - Support external audits and tax preparation by providing documentation and schedules. - Maintain the general ledger across multiple regulated entities. - Collaborate with Legal, Compliance, FP&A, and Operations to ensure financial data integrity across the organization. Qualifications - Bachelor's degree in Accounting; CPA preferred. - 3–5 years of accounting experience (public accounting experience preferred). - Hands-on experience ICFR documentation, and PCAOB audit support. - Strong working knowledge of US GAAP and SEC reporting requirements. - Experience with multi-entity accounting; financial services or broker-dealer experience a strong plus. - Experience with Digital Asset / Crypto accounting; financial services or broker-dealer experience a strong plus. - Proficiency in NetSuite or similar ERP; comfort with Excel and financial reporting tools. - Ability to manage competing priorities under hard deadlines with a high degree of accuracy. - Interest in or familiarity with digital assets, tokenization, or fintech is a plus. Benefits - Flexible Paid Time Off – Promoting a healthy work-life balance. - Equity Grant Opportunities – Share in the success and future growth of the company. - Remote Work Flexibility – Work from anywhere while staying connected with a dynamic and collaborative team. - Comprehensive Insurance Coverage – Employer-paid Medical, Dental, and Vision benefits for you and your family. - 401(k) Retirement Plan – Secure your financial future with employer-sponsored savings.

• Manage day-to-day accounting operations, including maintaining the general ledger, performing reconciliations, and assisting with the month-end and year-end close. • Prepare and post journal entries; maintain and update the chart of accounts. • Perform monthly bank, credit card, and intercompany reconciliations. • Assist in preparing accurate balance sheets, income statements, and cash flow statements. • Oversee or assist with Accounts Payable and Accounts Receivable. • Execute month-end and year-end closing procedures, including accruals, prepayments, and fixed asset depreciation. • Ensure all financial records comply with GAAP. • Identify opportunities to automate repetitive tasks.

We are looking for a highly motivated and detail-oriented General Accountant with strong Australian accounting knowledge and NetSuite experience to support the finance function of a fast-growing, globally operating manufacturing business. This role will play a critical part in maintaining financial accuracy, ensuring statutory compliance across multiple jurisdictions, and supporting month-end and year-end processes. **Key Responsibilities** **Financial Accounting & Reporting** - Prepare monthly management accounts, including P&L, balance sheet, and cashflow reports - Manage and maintain the general ledger in NetSuite - Post journal entries, accruals, prepayments, and adjustments - Perform bank, balance sheet, and intercompany reconciliations - Support monthly and year-end close processes **Accounts Payable & Receivable** - Oversee AP/AR functions, ensuring accuracy and timeliness - Monitor cash collections and vendor payments - Maintain accurate supplier and customer records in NetSuite **Tax & Compliance (AU Focus)** - Prepare and assist in lodgement of BAS, GST, PAYG - Ensure compliance with Australian accounting standards and regulatory requirements - Assist with payroll-related accounting and reconciliations - Support external audits and liaise with auditors and tax advisors **Financial Controls & Systems** - Maintain strong internal controls and financial processes - Utilize NetSuite to drive automation, accuracy, and reporting efficiency - Assist in system enhancements and finance process improvements

Role Description We are looking for a meticulous and experienced Senior Accountant to take full ownership of their day-to-day financial operations, specifically focusing on: - Accounts payable - Accounts receivable - Localized tax compliance This role is vital in ensuring seamless subcontractor management and robust financial reporting as the company undergoes an exciting period of growth. Operating in a dedicated accounting capacity, the successful candidate will play a pivotal role in maintaining the financial health and integrity of the business. Responsibilities - Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes, including processing internal payments and invoicing. - Oversee subcontractor finances, ensuring accurate tracking, timely disbursements, and seamless financial interactions with clients. - Prepare, review, and lodge Australian Tax Office (ATO) filings accurately and in accordance with regulatory timelines. - Manage Goods and Services Tax (GST) obligations, reconciliations, and reporting. - Utilize Xero as the primary accounting platform to handle daily ledger entries, tracking, and account management. - Generate high-level financial reports to provide transparency into operational finances, distinct from project management systems. Qualifications - Proven mid-to-senior level accounting experience, specifically working within or supporting Australian accounting firms or businesses. - Comprehensive understanding of Australian taxation laws, with a verified track record of handling ATO filings and GST management. - Advanced, hands-on experience using Xero accounting software is mandatory. - Direct experience managing subcontractor finances, client invoicing, and operational reporting, preferably within construction or related industries. - Ability to work independently, manage high-volume transactional data, and adapt quickly to tight organizational deadlines. - Excellent interpersonal skills to effectively collaborate with administrative officers and senior leadership. Requirements - Full-time remote work aligned with Australian hours. - Salary range: PHP 70,000 - 80,000 per month. - Holidays: AU Holidays.