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.

Role Description This is a full-time, high-responsibility role dedicated to reviewing financial statements before they are delivered to clients. This is not a team lead or supervisory role. It is a specialized, high-level technical accounting position for someone who can jump in quickly and perform thorough, in-depth reviews with strong independent judgment. The right person will have deep accounting expertise, strong attention to detail, and a proven track record of delivering accurate, high-quality work in a fast-paced environment. Key Responsibilities - Conduct in-depth financial reviews: - Review client financial statements for accuracy, completeness, and GAAP compliance before client delivery - Verify reconciliations, journal entries, payroll allocations, accruals, and adjustments - Evaluate accounting treatment for transactions in both accrual and cash basis reporting - Perform detailed transaction and account analysis: - Review general ledger transactions for proper classification and accuracy - Ensure reconciliations for balance sheet accounts are complete, accurate, and properly supported - Confirm payroll splits and allocations are correct and aligned with client reporting needs - Identify and resolve issues: - Detect discrepancies, inconsistencies, or missing information in financials - Communicate review notes clearly and professionally to team members responsible for corrections - Follow up on review adjustments to ensure all changes are implemented accurately - Maintain high quality standards: - Uphold company policies, accounting best practices, and client-specific requirements - Meet deadlines without sacrificing thoroughness or accuracy - Maintain confidentiality and professional integrity at all times Qualifications - 5+ years of experience in a senior accounting role - At least 2 years of involvement in financial review prior to client delivery - Direct, hands-on QuickBooks Online experience is required Requirements - Strong knowledge of GAAP accounting principles - Confidence working in both accrual and cash basis accounting environments - Experience evaluating complex accounting entries, including accruals, prepaids, fixed assets, depreciation, and payroll allocations - Advanced Excel skills - Ability to analyze and manipulate large datasets - Tech-savvy and comfortable learning new software quickly - Strong references demonstrating accuracy, reliability, and high performance in prior review roles - Excellent communication skills - High ownership, follow-through, and attention to detail Preferred Qualifications - Previous experience in a remote accounting environment - Exposure to multiple industries and client types - Advanced understanding of complex reconciliations, multi-entity consolidations, and intercompany transactions Who This Role is For - This role is ideal for a seasoned accountant who: - Thrives on accuracy and detail - Can jump into complex client files with minimal onboarding - Enjoys deep, independent technical accounting work - Takes pride in delivering polished, client-ready financials - Wants to be part of a collaborative, high-standard accounting team Work Environment - Full-time, remote - Schedule: 9pm-6am PHT - Works closely with bookkeepers and accountants to address review notes - Communication primarily via email, Google Chat, and virtual meetings Compensation - $2,500-$3,500 USD/month, based on experience - Competitive salary structure with growth potential - Paid time off, benefits package, and remote work flexibility with tenure How to Apply Please submit your resume and a brief cover letter highlighting your financial review experience, GAAP expertise, QuickBooks Online proficiency, and technology skills. Strong references will be required for final candidates.

Role Description Reporting to the Controller, the Accountant is responsible for effectively managing the full cycle accounting process, preparing and analyzing reporting packages and completing reconciliations. - Compile and analyze financial information to prepare entries to accounts. - Perform ongoing review, investigation, and correction to ensure consistency and accuracy. - Analyze financial information detailing assets, liabilities, and capital. - Reconcile bank accounts, balance sheet, and intercompany accounts. - Investigate and present solutions for any related discrepancies. - Perform intercompany consolidation and monthly settlement of intercompany transactions. - Monitor compliance with Sysco’s policies, procedures & accounting standards, e.g. SOX, FAMM, etc. - Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports. - Maintain fixed assets sub-ledger and reporting and ensure all fixed asset transactions are submitted to the fixed asset system on a timely basis. - Prepare weekly and monthly reporting for internal, Corporate office, and external reporting. - Act as a subject matter expert for internal departments; provide accurate and timely information and support to the Manager, Financial Analysis and Reporting and Corporate Controller. - Collaborate with other members of the Finance Team to achieve overall operating objectives. - Conduct ad hoc projects as required. - Comply with Sysco’s Food Safety Policy and procedures to ensure food safety, quality, and legality requirements are met. - Work safely with minimal environmental impact and report all hazards, incidents, and environmental spills immediately to their Supervisor. - Understand the integral role in their own safety and that of their colleagues and be willing to speak out when hazards are present. - Perform other duties as assigned. Qualifications - Must have a minimum of 1-2 years in an accounting related role. - High School diploma required. - Completion of Undergraduate Degree in Business Administration, Finance, or related degree preferred. - CPA designation or currently working toward an accounting designation preferred. - Intermediate proficiency in Microsoft Office; proficiency in AS400 system a plus. - This is a remote role; the successful candidate can reside anywhere within Ontario. Requirements - Bachelor's degree in related discipline. - 2+ years of experience. Physical Demands - Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of this role. Benefits - Comprehensive Flexible Benefits including Health and Dental, Health Care Spending and Wellness Accounts. - Short-Term and Long-Term Disability. - Life Insurance. - Voluntary Optional Insurance. - Parental Leave Plan. - Company Pension Plan. - Group RRSP & TFSA. - Employee and Family Assistance. - Stock Purchase Plan. - Maple Virtual Care. - Unlimited online learning. - Sysco product discounts. - Preferred vendor discounts. - Associate Resource Groups.