Role Description We are seeking an experienced AU Accountant (Strata) to support the financial management of a diverse property portfolio. This role offers the opportunity to work remotely while collaborating with a high-performing accounting team. You will be responsible for financial reporting, reconciliations, compliance, and supporting client communications, playing a key role in maintaining accuracy and efficiency across operations. Ideal candidates will bring strong accounting experience, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities - Financial Processing & Reconciliations - Monitor and process financial transactions relating to strata properties - Perform Excel-based reconciliations - Prepare and input journals - Collaborate closely with the Head of Strata Accounting and broader team - Reporting & Compliance - Prepare monthly status reports for client distribution - Manage year-end closing and account preparation - Prepare statutory reports and coordinate issuance to clients - Preparation of BAS and Income Tax Return (ITR) - Liaise with external auditors - Account & Records Management - Support arrears recovery processes and recharging - Client Communication Support - Prepare account-related communications for review and distribution to clients Qualifications - Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline is preferred - 5–10 years of accounting experience in a similar role - Proficiency in Microsoft Excel and general finance systems, with strong data entry accuracy - Strong attention to detail and accuracy - Ability to meet deadlines and manage tight timeframes - Capability to work independently after training Benefits - Work from home; Dayshift - Monday to Friday; weekends off - HMO with 2 free dependents and medical reimbursements - Government-mandated benefits - Opportunities to work with leading companies in Australia and beyond - Training programmes for career development - Engaging company outings, team activities and wellness sessions - Supportive, inclusive culture - Dedicated managers focused on your growth and success Company Description Twoconnect connects highly skilled Filipino professionals with established companies in Australia, New Zealand, the United States, the United Kingdom and Europe, providing direct access to global careers and long-term opportunities. - We offer competitive pay and benefits, additional entitlements and structured career development programs that make employment both financially rewarding and professionally sustainable. - Our industry-leading retention rate demonstrates our commitment to a people-first culture that prioritizes stability, growth and genuine care for every employee. - Twoconnect is an equal opportunity employer. We value cultural diversity and foster an inclusive workplace where every employee is respected and supported as part of a growing global team.

Role Description As an Accountant, you will be an integral part of Spryker's global operational finance team, contributing to the accuracy, integrity, and efficiency of our day-to-day accounting operations. You will work closely with experienced finance professionals and external partners, supporting the full accounting cycle across our international entities and helping to build the scalable finance backbone Spryker needs as it grows. This role follows our remote-first culture. Candidates must be based in Europe and available for occasional in-person collaboration, particularly around key close periods or team sessions. This role is on a part-time arrangement (minimum 30 hours per week). You will: - Support month-end, quarter-end, and year-end close processes, including journal entries, accruals, and account reconciliations across multiple entities. - Assist with the preparation of financial statements and supporting schedules in line with applicable accounting standards. - Process and review accounts receivables, ensuring accuracy and timely execution. - Support intercompany accounting, including reconciliations and elimination entries. - Maintain accurate records and documentation in NetSuite, ensuring data integrity across the general ledger. - Assist in preparing schedules and documentation for external auditors and tax advisors during audit and year-end close cycles. - Contribute to the continuous improvement of accounting processes, controls, and workflows. - Collaborate with internal teams including FP&A, Legal, and P&C to resolve queries and support cross-functional finance needs. - Support compliance with internal controls and accounting policies across all entities. Qualifications - 3–5 years of accounting experience, ideally gained in a SaaS, tech, or international business environment with multiple legal entities and currencies. - Solid understanding of core accounting principles, general ledger processes, and the mechanics of revenue recognition in a subscription business (deferred revenue, MRR/ARR, multi-year contracts). - Hands-on experience with month-end close activities including journal entries, accruals, reconciliations, and meeting close deadlines. - Familiarity with accounts payable, accounts receivable, billing operations, and intercompany accounting — including handling renewals and customer-facing invoice topics. - Working knowledge of German GAAP (HGB) and VAT / Umsatzsteuer, including cross-border and EU reverse charge scenarios, is a plus. - Experience supporting audit preparation and collaborating with external auditors and tax advisors is a plus. Requirements - Hands-on experience with Oracle NetSuite is required. - Strong proficiency in Excel and/or Google Sheets for data analysis and reporting. - Familiarity with modern finance tools and a willingness to adopt new systems and automation approaches. Benefits - Detail-oriented and reliable, with a strong commitment to accuracy and quality in all financial outputs. - Organised and able to manage competing priorities and deadlines within a fast-paced environment. - A collaborative team player who communicates clearly and proactively flags issues or blockers. - Comfortable working in a remote-first, international environment with a high degree of autonomy. - Proactive mindset with an interest in process improvement and operational efficiency. - Fluency in English is required; German language skills are nice to have.

Role Description We are seeking a detail-oriented Accountant / Bookkeeper to support its day-to-day accounting operations relating to property management and real estate (approximately 100 units). This is a hands-on, numbers-focused role for someone who is meticulous, reliable, and comfortable working within property management and accounting systems. The successful candidate will play a key part in keeping the books clean, accurate, and ready for review across multiple properties — with a particular focus on accounts payable, accounts receivable, reconciliations, and making sure invoices are correctly coded and allocated to the right properties. - Process accounts payable and vendor bills - Support accounts receivable and rent/payment tracking - Perform bank and credit card reconciliations - Track property-level expenses and allocations - Review, process, and reconcile invoices - Monitor invoice coding and property allocation accuracy - Verify AI-generated invoice entries and correct any errors or misallocations - Maintain accurate data entry and updates within the accounting / property management system - Provide monthly bookkeeping support - Coordinate with the internal team on approvals, payments, and reporting - Help keep the books clean, organized, and ready for review Qualifications - Experience in accounting, bookkeeping, finance, or a related field - Solid understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes - Comfort with bank and account reconciliations - Strong attention to detail and the ability to spot and correct discrepancies - Proficiency with accounting and/or financial software - Excellent organizational and communication skills - Ability to work independently and manage multiple priorities - Based in South Africa Requirements - Experience in property management or real estate - Hands-on experience with Yardi (Yardi Breeze Premier in particular) or a similar property management / accounting platform - Familiarity with invoice management and property-level accounting - Previous experience reviewing and correcting AI-assisted data entries Work Schedule - Initially required to work during Eastern Standard Time (EST) business hours - Opportunity for increased schedule flexibility after onboarding and training - Full-time position Compensation - R25,000 per month - depending on experience

Role Description We are seeking a detail-oriented and proactive Executive Assistant / Junior Accountant to support our growing real estate and property management operations. This role combines administrative support with accounting responsibilities, making it ideal for someone with a strong financial background who enjoys working with numbers, systems, and processes. The successful candidate will assist with accounts payable, accounts receivable, invoice management, and general administrative tasks while helping ensure the accuracy of financial records across multiple properties. Accounting & Financial Support - Manage Accounts Payable (AP) and Accounts Receivable (AR) processes - Review, process, and reconcile invoices - Monitor invoice coding and property allocation accuracy - Verify AI-generated invoice entries and correct any errors or misallocations - Assist with bookkeeping and financial record maintenance - Support month-end reconciliation and reporting activities - Maintain accurate financial documentation and records Administrative Support - Provide executive and administrative assistance as needed - Coordinate communications, schedules, and follow-up tasks - Organize and maintain digital files and documentation - Assist with special projects and operational initiatives Qualifications - Experience in accounting, bookkeeping, finance, or a related field - Understanding of Accounts Payable and Accounts Receivable processes - Strong attention to detail and ability to identify discrepancies - Excellent organizational and communication skills - Proficiency with accounting and financial software - Ability to work independently and manage multiple priorities Requirements - Experience in property management or real estate (preferred) - Experience using Yardi property management software (preferred) - Familiarity with invoice management and property accounting (preferred) - Previous experience reviewing and correcting AI-assisted data entries (preferred) Benefits - Initially required to work during Eastern Standard Time (EST) business hours - Opportunity for increased schedule flexibility after onboarding and training - Full-time position