Role Description Looking for Philippines-based candidates. Job Role: Senior SMSF Accountant Compensation range: $3,000 AUD - $4,000 AUD / Monthly Engagement type: Independent Contractor Agreement Work Schedule: This role is expected to align with the AU business hours (approx. 9 AM - 5 PM, Monday to Friday) for collaboration, but as a contractor, you’ll have flexibility in how you manage your time. This is an offshore, work-from-home role. You will work independently as part of a collaborative team spanning our in-house accountants, client services personnel, and offshore colleagues, coordinating with clients and external audit service providers. Reliable time management, self-direction, and clear written and verbal communication are essential, and you will maintain a consistent daily overlap with Australian (AEST) business hours to collaborate with the team. As a Senior SMSF Accountant, you report to an SMSF Team Leader. You will process and prepare more complex SMSF jobs, assist and mentor the Junior SMSF Accountants who handle the majority of routine accounts processing, and undertake a small review function over simpler tasks. You will refer complex technical matters to your SMSF Team Leader. Key Responsibilities - Prepare and process more complex SMSF returns, financial statements, and workpapers accurately and to the deadline. - Undertake a limited review function over simpler jobs and workpapers prepared by Junior Accountants, referring complex matters to the SMSF Team Leader. - Assist and mentor Junior SMSF Accountants, supporting their technical development and answering day-to-day queries. - Apply a solid working knowledge of Class Super across fund processing, reconciliations, and reporting. - Apply a solid working knowledge of SMSF property investments, including Limited Recourse Borrowing Arrangements (LRBAs). - Identify and raise technical or compliance issues with the SMSF Team Leader for resolution. - Assist with audit preparation and respond to audit queries as directed by the SMSF Team Leader. - Contribute to a smooth workflow, meeting service standards and flagging capacity issues early. - Support client services with client queries and, where required, some direct client communication. Qualifications - A degree or tertiary qualification in accounting. - CA or CPA qualified (or well progressed toward completion). - 3+ years’ experience in SMSF returns, including exposure to LRBA structures and SMSF property. - Experience preparing complex SMSF jobs and confidence mentoring less experienced staff. - Class Super (essential and non-negotiable – you must have a strong, demonstrated working knowledge). - BGL Simple Fund 360 experience highly regarded. - Competency across Microsoft Office/Windows suite, XPM (or comparable practice management software), and CAS. - Proven ability to work independently in a remote, offshore setting with excellent time management. - High level of written and verbal communication and interpersonal skills. - Strong problem-solving skills and attention to detail. - Highly organised and self-motivated, able to prioritise files to maintain service standards. Benefits - Be part of a firm experiencing rapid organic client growth. - A collaborative and positive workplace culture, even in a remote setting. - A genuine, structured career pathway across the SMSF accounting team. - Permanently work-from-home role with the flexibility that brings. - A commitment to ongoing professional development. - A supportive management structure with clear technical escalation and mentoring. Work Arrangement & Expectations This is a remote role that will be set up as an independent contractor engagement. To ensure alignment and transparency, successful candidates will be expected to: - Disclose any existing ongoing roles or client work. - Reflect this engagement on their LinkedIn profile (clearly marked as “Independent Contractor”).

Role Description Our Finance team is small, technical, and moving fast. We have four entities across the US, France, and the UK, an upcoming audit, and a full accounting stack to run. We're looking for a Senior Accountant to take real ownership of our GL close, revenue recognition, intercompany activity, and collections — and to do it with minimal hand-holding. This is a role for someone who understands that in a lean team, showing up ready to execute is what makes the difference. - Own the month-end GL close, including revenue recognition under ASC 606, deferred revenue schedules, prepaids, accruals, and fixed assets. - Manage accounts receivable and collections across US and international customers — including high-touch enterprise billing and reducing DSO. - Record and reconcile intercompany transactions across U.S., French, and UK entities, and coordinate with international accounting partners. - Own sales tax collection and remittance via Avalara. - Support audit preparation and serve as an active participant in the upcoming audit process. - Manage customer invoicing and collections in Maxio, including complex contract scenarios like proration, upgrades, and self-service to sales-led transitions. - Identify process gaps and fix them — faster close, cleaner data, better automation. - Partner cross-functionally with Sales (RevOps, DealDesk), Legal, and People Ops to keep accounting aligned with what's happening in the business. Qualifications - 4–6 years of accounting experience, ideally in a B2B SaaS company or public accounting. - Hands-on experience with ASC 606 revenue recognition in a SaaS environment. - Strong GL accounting foundation: intercompany, multi-entity close, reconciliations. - Experience managing the full AR cycle — invoicing, collections, DSO improvement. - Excel proficiency you can demonstrate in real time — VLOOKUP, pivot tables, reconciliation builds. - Self-starter mentality: you figure things out, you don't wait to be told, and you can manage your own priorities without close oversight. - Ability to thrive in a remote-first environment — you're consistently available, proactive in your communication, and don't need an office to stay accountable. - CPA or CPA-track preferred. Requirements - Experience with Maxio, Avalara, Salesforce, Ironclad, QBO, or Rillet. - Familiarity with multi-currency accounting and FX management. - Experience supporting an external audit. - Background working with international entities (EU or UK). Benefits - Collaborative teammates and a culture built on trust and accountability. - Competitive compensation and equity. - Comprehensive healthcare coverage for you and your family. - Remote-flexible with access to co-working spaces in your area. - Learning, wellness, and WFH stipends. - Flexible time off. - Paid parental leave. - …and more!

Role Description Accounts Payable work is focused on administering, designing and ensuring compliance with accounts payable processes including: - Invoice charge verification (including applicable discounts) vs. purchase orders - Verification that goods and services purchased have been received - Confirmation of purchase approval - Payment authorization and processing - Reconciliation of accounts payable ledgers to identify improper charges, validate transactions, and ensure accurate and timely payment of amounts due Positions on this level are fully proficient in executing established standards. Works independently within set frames and follows set course. Has a knowledge base typically acquired from a professional/university degree and approximately 1-2 years of practical professional experience in a particular area. Develops own knowledge, shares best practice and develops relevant/appropriate solutions. Positions at this level are expected to continuously improve the day-to-day activities/processes. Can be a formal team leader of more junior co-workers and may set day-to-day operational objectives. Qualifications - Professional/university degree - Approximately 1-2 years of practical professional experience in a particular area Requirements - Ability to execute established standards independently - Knowledge sharing and development of best practices - Continuous improvement of day-to-day activities/processes - Potential to lead junior co-workers Benefits - Environment where employees feel valued, inspired, and supported - Commitment to employee happiness and healthy work-life balance - Culture of inclusion and diversity Company Description Teleperformance is a leading provider of customer experience management, offering premier omnichannel support to top global companies. Our diverse service locations, including on-site and work-at-home programs, ensure flexibility and broad reach. We emphasize the importance of our employees, fostering enduring relationships within our teams and communities. Our dedication to employee satisfaction distinguishes us. We cultivate lasting client relationships and make positive contributions to our local communities.

Role Description Stiamo cercando un/una Commercialista Partner con esperienza contabile e fiscale, che gestisca in autonomia un portafoglio clienti generato direttamente dalla piattaforma Sibill. Troverai un portafoglio composto principalmente da: - Società neo-costituite (SRL/SRLS) - Partite IVA - Clienti di studi partner che necessitano di supporto Tutta l'attività si svolge attraverso il software Sibill, che automatizza riconciliazioni e registrazioni contabili, eliminando buona parte del lavoro manuale e ripetitivo. Cosa farai: - Gestire l'avvio delle posizioni fiscali: apertura di partite IVA, pratiche al Comune e adempimenti amministrativi per i nuovi clienti - Seguire la gestione ordinaria: tenuta della contabilità, predisposizione dei dichiarativi fiscali, bilancio di esercizio per le società e consulenza fiscale ordinaria - Offrire consulenza fiscale continuativa: supporto diretto al cliente sulle principali questioni fiscali nel corso dell'anno - Essere il punto di riferimento del cliente: gestione end-to-end della relazione, dall'onboarding alla chiusura annuale - Lavorare attraverso la piattaforma Sibill: raccolta documentale, riconciliazioni e registrazioni contabili integrate in un unico strumento digitale - Confrontarti con la rete di partner: scambio regolare con il team Sibill e con gli altri commercialisti partner su casistiche e aggiornamenti normativi Qualifications - Iscritto/a all'Albo dei Dottori Commercialisti ed Esperti Contabili (sezione A o B) - Almeno 2-3 anni di esperienza nella gestione contabile e fiscale di società e/o partite IVA - Gestisci in autonomia il ciclo completo di un cliente — dall'apertura della posizione fiscale alla dichiarazione dei redditi - Sei a tuo agio con gli strumenti digitali: l'intera attività, dalla raccolta documentale alla contabilità, passa dal software Sibill - Ottime capacità comunicative e sai costruire una relazione di fiducia con i clienti nel tempo - Sei aperto/a alla collaborazione con altri professionisti — la rete di partner Sibill lavora in modo coordinato, non in isolamento Benefits - Collaborazione in partita IVA - Ufficio a Milano a disposizione per incontri o attività operative - Accesso alla piattaforma Sibill per svolgere l'attività in modo più efficiente, con meno lavoro manuale - Portafoglio clienti generato direttamente da Sibill — non devi costruirti il giro da zero - Supporto continuativo del team Sibill e confronto costante con gli altri commercialisti partner