• Manage a growing portfolio of SMSF customers • Deliver financial statements, tax returns, and compliance obligations • Contribute to process improvements and customer experience initiatives • Build relationships with internal teams and external stakeholders • Influence how Stake delivers SMSF services at scale

Role Description As an Accountant in our Australia team, your mission is to deliver accurate BAS lodgements, maintain clean financial records, and provide clients with clear, actionable financial insights. We’re looking for an excellent communicator who thrives on being the go-to person for clients’ accounting needs, offering support, clarity, and confidence every step of the way. - Prepare and lodge accurate Business Activity Statements (BAS) and Instalment Activity Statements (IAS), ensuring GST and payroll liabilities are reconciled and compliant with ATO regulations. - Maintain accurate financial records and full sets of accounts across a portfolio of clients, using cloud systems like Xero and Dext, including fixed asset management, journals, and reporting. - Oversee accounts payable and receivable processes, ensuring timely invoicing, collections, payments, and reconciliation of supplier/client accounts. - Collaborate with bookkeeping and tax teams to ensure accuracy of transaction recording, ledger integrity, and smooth financial operations. - Assist in preparing monthly management accounts and financial reports, offering clients clear insights to support decision-making. - Provide payroll support and maintain strong communication with clients, acting as their go-to advisor for day-to-day accounting needs and ensuring adherence to Australian regulatory standards. Qualifications - Minimum of 3 years experience as an Accountant within Australian Accounting. - Located in the PHILIPPINES. Requirements - Ownership: Reliability and trust-building within the team. - Humility: Open-mindedness to feedback and willingness to learn from others. - Structured Thinking: Ability to show sound judgement in complex situations. - Data driven: Use of sound data to support strategies and review initiatives. - Can have tough conversations in a positive way: Proactively addressing difficult situations with kindness. - Tech + services savvy: Understanding and excitement about utilizing software to scale a business. - Problem Solving: Ability to identify, diagnose, and resolve issues quickly. - Attention to detail: Managing multiple, complex workstreams effectively. - Excellent listener and clear communicator: Present in calls and thoughtful in messaging. - Analytical Mindset: Methodical approach to dissecting problems and evaluating scenarios. - Collaboration-Driven: Thriving in a cross-functional team environment. - AI-ready and curious: Identifying additional AI-led applications and practicalities. Benefits - Humility and kindness: A culture of not taking ourselves too seriously and being able to laugh. - Flexibility: Work from home options and the ability to work fully remote from anywhere in the world for 1 month each year. - Financial benefits: Competitive market salaries, generous paid time off, and eligibility for employee share ownership plan. - Personal growth: Responsibility and autonomy with access to internal and external training programmes. Company Description Sleek makes the back-office easy for micro SMEs through proprietary software and AI, focusing on customer delight. We operate in three business segments: - Corporate Secretary: Automating company incorporation and related processes. - Accounting & Bookkeeping: Redefining Accounting, Bookkeeping, Tax, and Payroll services. - FinTech payments: Offering digital banking services to new businesses. Founded in 2017, Sleek has around 15,000 customers across Singapore, Hong Kong, Australia, and the UK, with approximately 500 staff. We have recently raised Series B financing and are recognized as one of the fastest growing companies in Asia.

Role Description We are seeking detail-oriented Accounting professionals to support end-to-end client billing, accounts receivable, and financial operations. The ideal candidates will ensure accurate and timely billing processes, support reconciliation and collections activities, and contribute to process improvements within a growing finance function. This role requires strong accounting fundamentals, excellent analytical skills, and the ability to work cross-functionally with clients and internal teams in a fast-paced environment. Key Responsibilities - Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements - Perform billing reconciliation and funding settlements, resolving discrepancies in coordination with internal and external stakeholders - Support accounts receivable activities, including invoicing, cash application, and collections follow-up - Partner with clients and internal teams to resolve billing issues and disputes professionally and efficiently - Assist in developing and implementing new processes and workflows in support of an evolving finance function - Maintain accurate financial records in accordance with GAAP and company policies - Prepare and analyze account reconciliations, identify variances, and recommend corrective actions - Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations - Collaborate cross-functionally with finance, operations, and client-facing teams to ensure data integrity and alignment - Assist with audit support by providing required documentation and explanations Qualifications - Bachelor's degree in Accounting, Finance, or related field - 3–5+ years of relevant accounting experience (billing, accounts receivable, or financial operations preferred) - Strong understanding of GAAP and financial reporting principles - Experience in insurance, billing operations, or accounting environments - Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently - Experience supporting process development or continuous improvement initiatives in evolving environments - Proficiency in ERP/accounting systems (e.g., SAP, Oracle, NetSuite) - Advanced Microsoft Excel skills - Strong attention to detail, organization, and accuracy - Excellent communication and interpersonal skills for client and internal collaboration - Ability to manage multiple priorities and meet deadlines in a fast-paced setting - Strong problem-solving skills with a proactive, solution-oriented mindset - Familiarity with banking, treasury, or cash management functions is a plus Preferred Qualifications - Experience in insurance or financial services accounting environments - Exposure to billing system implementations or workflow optimization - Experience working in high-growth or evolving finance operations teams - Prior involvement in audit support or compliance reporting activities - Experience w/ Healthcare TPA and/or client level reconciliations/settlements. Company Description

Role Description We are looking for an Accountant to manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements. This position will be a contract and remote. Due to the specific legal and contractual requirements associated with this position, this role will be direct employment with CAI. This position does not offer work authorization sponsorship now or in the future. What You’ll Do - Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements - Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders - Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up - Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner - Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function - Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies - Prepare and analyze account reconciliations, identifying variances and recommending corrective actions - Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations - Collaborate cross-functionally with finance, operations, and client-facing teams to ensure alignment and data integrity - Assist with audit support, providing documentation and explanations as needed Qualifications - Bachelor’s degree in Accounting, Finance, or a related field - 3–5+ years of relevant accounting experience, with exposure to billing, accounts receivable, or financial operations - Strong understanding of accounting principles (GAAP) and financial reporting practices - Experience in insurance, billing operations, or accounting environments - Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently - Experience working in process development or continuous improvement initiatives, particularly in new or evolving roles - Proficiency in accounting systems and ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel Requirements - Strong attention to detail with a high degree of accuracy and organization - Experience performing healthcare TPA and client-level reconciliations, settlements, and financial reporting activities - Excellent communication and interpersonal skills, with the ability to interact effectively with clients and cross-functional teams - Ability to manage multiple priorities and meet deadlines in a fast-paced environment - Demonstrated problem-solving skills and a proactive, solutions-oriented mindset - Familiarity with banking, treasury functions, or cash management is a plus Benefits - $36-$40 per hour - Medical, dental, and vision insurance - 401k retirement account access - Paid sick leave and/or other paid time off as provided by applicable law