• 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.

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.