Role Description This is a remote position. Position Title: Intermediate Tax Accountant Work Set-up: Permanent Work From Home Schedule: Mon- Fri, 7 am – 3:30 pm PHT (QLD Holiday) Salary: Php 70,000 – 85,000 Your Responsibilities as an Intermediate Accountant would be: - Bookkeeping Duties - Maintain accurate financial records, including accounts payable and receivable - Perform bank reconciliations and ensure financial data integrity - Process invoices, payments, and expense claims efficiently - Manage payroll processing and compliance with relevant regulations - Maintain general ledger accuracy and financial reporting obligations - Conduct month-end and year-end financial closings - Identify opportunities for advisory work - Intermediate Accounting Duties - Assist in the preparation of financial statements and reports - Preparation of individual income tax returns - Assist in the preparation of entity tax returns - Ensure compliance with tax obligations, including BAS, GST, and other regulatory requirements - Contribute to process improvements and automation initiatives Qualifications - Bachelor's degree in Accounting, Finance, or related field (or equivalent experience) - 3+ years of bookkeeping and accounting experience - Proficiency in MYOB, Xero, QuickBooks, Hubdoc, Excel, and Microsoft Teams - Strong knowledge of Australian accounting principles and tax regulations - Excellent attention to detail and problem-solving skills - Ability to work independently and manage tasks remotely with minimal supervision Benefits - Genuinely caring Leadership Team - Competitive salary package - Company-provided full set-up for desktop/laptop with a back-up internet - Free pre-employment Medical Assessment (T&C apply) - HMO on the first day of hire - 15 Vacation Leaves and 5 Sick Leaves - Annual Performance Reviews - Unlimited Employee Referral Incentives - Employee Loan Facilities - Social Clubs and Interest Workshops - Company events where you get a chance to win amazing prizes and be rewarded for your outstanding performance - Statutory Benefits: Maternity, Paternity and Solo Parent Leaves, Magna Carta for Women, Retirement Benefits, OT, and Premium Pays Company Description Boomering is an ISO-certified, leading BPO company in Clark Freeport Zone, Pampanga. Our mission to Enrich Client and Staff Lives through Simple and Smart Offshoring Solutions and our S.T.E.P. Core Values (Service, Transparency, Excellence and Partnership) are the framers of our continuing success. Providing equal opportunities and collaborative culture of excellence, Boomering is not just your average BPO. We are here to make a difference. Future-proof your career and pursue your passion with Boomering! We want career thrill-seekers who are committed to growth as much as we are. Website: www.boomering.ph Career Portal: https://boomering.zohorecruit.com/jobs/Careers Facebook and LinkedIn: Boomering Inc.; Boomering Careers

Role Description The role's primary responsibility is to maintain and control general ledger accounts and business transactions for our clients. This involves applying analytical skills and a thorough review of the client's financial records. - Prepares and records monthly journal entries - Prepares balance sheet reconciliations - Analyzes financial information and summarizes financial status - Manages the general ledger and assists month-end and year-end close processes - Assists with external audits - Assists with the financial integration of any acquired businesses - Ensures compliance with GAAP principles - Cross trains and backs up other accounting team members - Performs other duties as assigned Qualifications - Bachelor's degree in accounting is required - One to two years of accounting experience - Must possess extensive knowledge of Microsoft Excel - Ability to use critical thinking and analytical skills - Experience with healthcare is a plus

• Prepare BAS/IAS returns • Prepare P&L statements, balance sheets and depreciation schedules for business clients • Prepare and lodge Income Tax Returns for Individuals, Companies, Trusts, Partnerships • Review client accounting records in MYOB, Quickbooks, Xero, etc. to provide accurate and timely management reports • Superannuation data entry and preparation of financial statements and tax return for audit • FBT returns if capable • Providing assistance in relation to a range of taxation matters including FBT, CGT, income tax and GST

Title: Corporate Accountant BELAY Location: Remote Department: BELAY Financial Job Description: **Candidates must reside in the Atlanta, GA metropolitan area due to occasional in-person meetings and travel requirements** Work at Home Opportunity Corporate Accountant - Full-time BELAY is a growing and vibrant, Atlanta, GA-based company that offers remote, U.S.-based Assistant and Financial staffing solutions. We are a fast-paced team of high performers that work extremely hard, but also know how to have a great time. Culture is a top priority and our values are lived out daily. Who is BELAY? Click here and enjoy! The Corporate Accountant is responsible for managing all accounting functions for BELAY Financial, including accounts receivable, accounts payable, general ledger, and reconciliation processes. This role applies independent thinking and problem-solving skills to identify and analyze issues, implement effective solutions, improve processes, enhance customer service, and ensure accurate financial reporting. The Corporate Accountant supports the team by managing tasks, requests, and inquiries related to the assigned engagement roster, while consistently demonstrating initiative and attention to detail. This position also partners with clients, contractors, and internal teams to support informed financial decision-making, resolve discrepancies, and proactively address issues with exceptional service. As a BELAY Corporate Team member, you will professionally represent the company in all virtual and in-person interactions. You are expected to exemplify our mission, vision and core values daily, fostering a collaborative and positive team environment. Accounts Receivable - Manage BELAY Financial invoicing and semi-monthly/monthly client invoicing. - Prepare weekly A/R aging reports for leadership review. - Assist with collections following the BELAY Financial Collection Process. Accounts Payable Functions - Review and resolve contractor invoice exceptions and disputes for BELAY Solutions. - Enter miscellaneous contractor invoices into CRM for integration with the Payment System (Wingspan) as needed. - Respond promptly to contractor emails and support tickets. - Pre-approve all contractor payments in Wingspan. - Process vendor invoices through Bill, adhering to budget and forecast guidelines. - Ensure seamless Bill sync to QuickBooks and resolve any issues. - Maintain W-9s for vendors - Generate and distribute annual 1099s for vendors paid through Bill. - Review expense reports, investigate issues, and sync with QuickBooks. - Reconcile and record monthly employee benefit provider expenses. General Ledger and Reporting - Record necessary journal entries (Payroll, Accruals, Prepaids, etc.). - Review general ledger for accurate expense recording per BELAY’s policies. - Reconcile balance sheet accruals and prepaids at month-end. - Perform monthly bank statement reconciliations. - Reconcile A/R and A/P to general ledger monthly, resolving discrepancies. - Compile monthly financial statements for review by the Director of Finance, Executive Team, and shareholders. - Review monthly forecasts. - Assist with ongoing audit responsibilities related to BELAY Financial. Qualifications This role requires a motivated and trustworthy self-starter with strong communication and technological skills who thrives both independently and on a team. Our ideal corporate team member is flexible, creative, well-organized and ready to roll up their sleeves to get the job done! - Bachelor’s degree or equivalent work experience - Must own the details, possess exceptional clerical talents, demonstrate business acumen, and show an understanding of general accounting, including accounts receivable and payable functions - Attributes of self-discipline, strong organizational skills, and action-orientation are essential - Initiative and ability to anticipate and address potential issues with a strong sense of ownership over tasks and deliverables - Has strong communication skills (both written and verbal) to address contractor and client concerns in a timely and courteous manner. BELAY Corporate offers full-time remote work, requiring a dedicated, distraction-free home office for standard Monday-Friday business hours, with occasional travel for some roles. As a full-time, exempt W-2 employee, you'll join a vibrant, award-winning company culture where you're a valued, engaged team player in a thriving organization. Physical requirements This position does not have any physical requirements at this time. Salary range $56,000 - $61,000 Location requirements This role is remote within the U.S. However, due to employment and tax compliance considerations, we are currently unable to hire employees in the following states: California, New York, Illinois, Oregon. BELAY is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants and do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, veteran status, or any other protected status under applicable law. DISCLAIMER: We’ve recently seen job postings claiming to be from BELAY that aren’t affiliated with our company. Please be sure to only apply to our positions on https://belaysolutions.com/jobs/ and only reply to emails ending in @belaysolutions.com. ​​​​​​​