Role Description Findex is seeking a talented and motivated Accountant or Senior Accountant to join our Business Advisory team in Tenterfield, NSW. While we'd love someone who can be on the ground to connect with our local clients — ranging from agriculture and retail to civil machinery and mining — we recognise that the right person may not always be just around the corner. For the right candidate, remote work across Australia is absolutely on the table. Your role, your contribution! - Prepare tax returns, financial statements, business advice statements, and reconciliations for a diverse client base including companies, partnerships, trusts, and individual businesses across agriculture, retail, civil, and mining industries. - Ensure all client work meets technical standards and is delivered within agreed timeframes and budgets, maintaining Findex Group compliance requirements. - Liaise with the ATO and other government bodies on behalf of clients and assist with general bookkeeping duties. - Maintain and grow your technical knowledge to stay current with statutory and regulatory requirements, leveraging Findex's leading cloud-based technology stack. - At Senior Accountant level: provide coaching, mentoring, and leadership to junior team members — reviewing work, delegating tasks, and setting clear goals to support team capability. Qualifications - A degree qualification in accounting or a related discipline, completed CA or CPA or working towards. - Solid public practice experience preparing tax returns, financial statements, and compliance documentation across a variety of entity types including companies, trusts, and partnerships. - Strong analytical skills and excellent attention to detail, with the ability to manage multiple client engagements and meet deadlines without sacrificing quality. - Confident communication skills and a proactive, client-focused mindset — comfortable liaising with clients, the ATO, and other government bodies. - A positive, professional attitude with a collaborative spirit and the ability to maintain confidentiality in all client matters. - Experience with or enthusiasm for cloud-based accounting platforms (Xero experience highly regarded), and a genuine interest in working within a technologically progressive firm. Benefits - Flexibility that works for you — while Tenterfield-based candidates are preferred, we are genuinely open to remote candidates across Australia, with a team that's been successfully managing remote workflows. - A clear career pathway with real partnership opportunities — the Central North region is actively growing and we're looking for ambitious professionals who want to build a long-term career, not just fill a seat. - Industry-leading technology — Findex was an early adopter of cloud technology, with internal tech development capabilities that put us ahead of local competitors and make your day-to-day work smarter and more efficient. - A supportive team culture centred on gratitude, connection, and genuine care — remote staff consistently report feeling more connected here than in traditional office environments. - Structured learning and development support, including financial assistance for external studies relevant to your role and a clear CA/CPA progression pathway.

Role Description This is a remote position. This role will require you to run the internal financial and administrative operations of the business, including: - Bookkeeping - Data entry - Reporting - Tracking KPIs on spreadsheets - Accounts Payable/Accounts Receivable You must be well-versed with QuickBooks Online, spreadsheets, and have a growth mindset to try new tools and solve problems. You will directly report to the CEO to share insights and reports and provide a clear picture of the business financials for decision-making. Qualifications - 3–7+ years experience in bookkeeping, accounting, or finance administration - Comfortable with transactional accounting and analytical reporting - Experience compiling reports and coordinating data across teams - Strong follow-up, communication, and accountability skills - Experience in construction, manufacturing, or operations-heavy businesses is a plus - Spanish/English bilingual is a plus, not required Requirements - Hands-on bookkeeping and data entry in QuickBooks - Invoicing, payment tracking, collections - Vendor bills, scheduling and processing payments - Payroll processing for W2 employees and 1099 subcontractors - Subcontractor compliance (Collecting their W-9s, COIs, Workers’ Comp documentation) - Coordination with CPA on tax prep, filings, audits, and insurance reviews - Maintaining clean, accurate, audit-ready financial records - Monthly close support and internal financial reporting - Cash flow monitoring and short-term forecasting - Tracking key financial ratios and operational drivers - Identifying trends, inefficiencies, and margin risks - Supporting job-costing or project-level financial tracking - Creating forecasts for future endeavors and investments - Working with department leads to define and standardize KPIs - Following up to ensure data is submitted accurately and on time - Improving reporting processes as the company scales - Acting as the central point of accountability for business metrics Benefits - Full government-mandated benefits: SSS, PhilHealth, and Pag-IBIG - Additional Pay: Night differential pay and holiday compensation - 13th-month pay bonus - Free HMO coverage with 1 free dependent upon regularization - Paid leave entitlements upon regularization - Accident insurance for added peace of mind - Quarterly Perfect Attendance Incentives - Company-Sponsored Events – Team building, employee engagement programs, and more

• Records new loans, renewal loans and a variety of other complex loan modifications and maintenance transactions to the loan accounting system after reviewing the loan origination system, loan documents and boarding sheets for terms, conditions and controls • Completes peer review of new loan set ups, loan renewals and modifications, comparing source documents to the loan accounting system to ensure accuracy of information • Records deferred loan fees and associated costs as required under FASB91 and processes a variety of other loan-related fees • Reconciles customer receivable and payable accounts including general ledger holding accounts and monitors account balances and activity to ensure timely disposition • Records payments, disbursements and adjusting entries in the loan accounting system verifying the accuracy of each posting • Prepares adjusting and/or correcting entries when required • Monitors, researches and resolves past due accounts • May assist in training other loan accounting team members in accounting activities and procedures • May perform non-routine transactions such as non-accrual accounting, loan restructures and forbearance agreements • Serves as a liaison between customers, participating Farm Credits and Commercial Banks • Performs other duties as assigned

Role Description As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive. - Performs professional accounting work at an operating level requiring knowledge and application of general accounting theory, techniques and practices and knowledge of the University accounting system. - Works closely with the various levels of the University community to research, review, and reconcile various ledger accounts within UR Financials. ESSENTIAL FUNCTIONS - Reconciliation of ledger accounts to confirm completeness and accuracy of data. - Uses judgement as to whether account balances are reasonable. - Examines accounting documents to ascertain that transactions are properly supported in accordance with University policy and procedures. - Initiates corrective action or recommends solutions as appropriate. - Processes journal entries as needed. - Prepares routine working papers, exhibits, and summaries supporting findings and recommendations. - Performs reconciliation of cash/check deposits, wires, credit cards transactions, foreign drafts, and lockbox payments for all University cash accounts. - Ensures established internal control procedures are followed, including proper documentation and authorization of financial transactions. - Participates in month-end close process and the preparation of quarterly financial statements and related footnote disclosures in accordance to US GAAP. - Performs analysis of financial statement balances and activity. - Prepares accurate reports to support results. - Participates in UR Financial system upgrade testing and other projects as needed. - Prepares a variety of routine financial statements or accounting reports for which the format has been established. - Other duties as assigned. Qualifications - Bachelor's degree in Accounting strongly preferred. - 1 year of professional accounting experience or equivalent combination of education and experience required. Requirements - Excellent analytical, organizational, communication skills required. - Attention to detail. - Strong Microsoft Office skills required. - Ability to work within tight deadlines required. Benefits - The University of Rochester is committed to fostering, cultivating, and preserving an inclusive and welcoming culture to advance the University’s Mission to Learn, Discover, Heal, Create – and Make the World Ever Better. - This commitment extends to non-discrimination in the administration of our policies, admissions, employment, access, and recruitment of candidates, for all persons consistent with our values and based on applicable law.