Role Description - 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 Qualifications - 5 yrs + experience in Australian Taxation - At least 2 yrs experience as a tax compliance accountant for an Australian Accounting Firm - Experience with managing multiple clients - Highly organized and detail oriented - Able to deal with deadlines - Good communication skills - Adaptability to various client needs - Efficient and readily available - Software: Xero, MYOB, Quickbooks, Dext, FYI Docs, Supermate, How Now electronic workpapers Benefits - Genuinely caring Leadership Team - Competitive salary package - Company-provided full set-up for desktop/laptop with backup internet - 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 is 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 a 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.

• Oversee fixed asset management (FAM) operations, including depreciation/amortization, disposals, and lease modifications. • Support day-to-day accounting functions, including posting journal entries. • Execute month-end close tasks accurately and efficiently in accordance with the established closing schedule. • Prepare detailed and organized monthly account reconciliations within assigned deadlines. • Assist with internal and external audits by preparing requested schedules and supporting documentation. • Contribute to process improvement initiatives to drive operational efficiency across the department. • Develop, update, and maintain standard operating procedures (SOPs) and department documentation. • Leverage AI tools to streamline workflows and optimize team efficiency. • Perform other duties and ad hoc projects as assigned by leadership.

Title: Accounts Payable Accountant Location: Atlanta, Georgia Full-time Job Description: Compensation Grade: 06 BASIC PURPOSE: Ensure accounts payable and accounts receivable transactions are processed accurately, timely, and in compliance with Bank policies, procedures, and regulatory requirements. Research and resolve payment-related inquiries while providing exceptional customer service to employees, vendors, and internal customers. Support the Accounting team through accounts payable operations, month-end close activities, escheatment administration, and other assigned accounting functions. This role provides exposure to a broad range of accounting processes beyond traditional accounts payable responsibilities and offers opportunities to develop accounting knowledge and technical skills. ESSENTIAL FUNCTIONS: - Reviews, validates, and processes invoices, employee disbursements, check requests, and travel advances in accordance with Bank policies and procedures. Verifies supporting documentation, approvals, and account coding to ensure accurate and timely payment processing. - Assists accounting team with monthly close process/journal entries. - Prepares monthly account reconciliations for accounts payable and other assigned accounts, including researching, documenting, and resolving reconciling items. Assists with annual form 1099 reporting, including compliance with IRS reporting requirements, data validation, and distribution of tax documents. Monitors, maintains and updates the escheatment process. - Serves as point of contact for the Workday Accounts Payable module. Supports system maintenance by assisting the Senior Workday Administrator with validating semi-annual Workday releases for AP related enhancements. - Reviews and processes employee expense reports in Workday in accordance with the Bank’s Travel and Entertainment (T&E) Policy and established approval requirements. Maintains vendor payment terms and supports payment administration activities to ensure timely and accurate disbursement of funds. Researches and resolves payment exceptions and escalates issues as appropriate.Ensures all accounts payable activities are performed in compliance with applicable Bank policies, procedures, internal controls, and regulatory requirements. Electronically maintains accounts payable files. Prepares records and files for movement to offsite storage and maintains offsite destruction records when needed. - Provides assistance to vendors and various departments to research payment of invoices, and other related accounts payable documents. Conducts timely research and resolves vendor disputes and follows-up on items regarding any vendor invoice. Determines the need for, and requests issuance of “stop payments” on checks as necessary. - Assists with special projects, including audit requests/documentation. - Prepare billing statements for accounts receivable. - Identifies and flags fringe transactions. - Identifies prepayments and sets up prepaid schedules for invoices to be amortized. - Prepares and processes manual wires. - Generates and distributes the daily financial statement. - Performs other functions as directed by management. KNOWLEDGE, SKILLS, ABILITIES: Must be detailed oriented, have excellent communication skills and ensure compliance with policy. MINIMUM REQUIREMENTS An associates or college degree in accounting or finance and one to two years of accounts payable experience, or the equivalent combination of education and experience is necessary.Accounting degree or pursuing an accounting degree is a plus.Experience processing invoices and expenses in Workday is a plus. Work Location: This individual must reside within commuting distance from our Atlanta, GA office. This position may not be filled in New Jersey, either in-person or remotely. Work Schedule: Onsite with an opportunity to work remote partially. Visa Sponsorship: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. We are an equal opportunity employer.

• Records and maintains the Company's accounting transactions in accordance with applicable accounting standards and internal procedures. • Processes accounts payable and accounts receivable transactions, ensuring their accuracy and timely execution. • Performs bank, supplier, customer, and general ledger reconciliations. • Prepares and processes payments to suppliers, employees, and other third parties. • Issues customer invoices and monitors collections in cooperation with the relevant departments. • Assists in the preparation of monthly, quarterly, and annual financial reports. • Supports the preparation and submission of tax declarations and statutory reports in accordance with applicable legislation. • Maintains accurate accounting records and ensures proper filing of financial documentation. • Assists in budget monitoring, cost analysis, and financial reporting activities. • Collaborates with external auditors, tax consultants, banks, and public authorities when required. • Supports internal and external audits by providing the required financial information and documentation. • Ensures compliance with company policies, accounting standards, and applicable tax and financial regulations. • Identifies opportunities to improve accounting processes and internal financial controls. • Performs other accounting and financial duties as assigned by the Finance Manager or General Management.