24 Sep
|
VirtualStaff365
|
Port Phillip City
24 Sep
VirtualStaff365
Port Phillip City
You will manage the finance function for VirtualStaff365, taking the entire finance and business-administration function off the CEO and running it properly, independently, and to a rhythm he can rely on without chasing. You will be hands-on in the ledger one hour and presenting to the CEO the next. This role offers three jurisdictions, real complexity, and full ownership, reporting directly to the CEO. Approximately 12-16 hours per week, flexible, with month-end peak of approximately 1-2 full days. Key responsibilities
Own the month-end close across three entities Maintain the books in Xero to a high standard and oversee the Philippine ledger maintained by the offshore accounting firm Reconcile intercompany loan accounts monthly to nil variance Deliver entity P&L; and Balance Sheet and provide finance inputs to the monthly dashboard pack Review and approve month-end and irregular client invoicing before it is issued Own collections end-to-end: proactive follow-up, structured escalation, and firm but relationship-safe pressure on slow payers Run Australian payroll end-to-end and ensure all entities are funded ahead of every payroll cycle Prepare and lodge BAS,
IAS and other Australian tax obligations; liaise with tax accountant and corporate secretarial providers Own a single compliance calendar covering every statutory obligation Document written procedures for every recurring finance process and strengthen internal controls About you
CA or CPA qualified, or equivalent experience with a solid track record 10+ years as a Financial Controller, Finance Manager or senior accountant, ideally in an SME Expert-level Xero — not just familiar with it Solid Australian payroll, superannuation, BAS and payroll tax knowledge Multi-entity and multi-currency experience Genuinely comfortable operating solo, hands-on, with 1 offshore report Absolute discretion and integrity Self-directed and reliable; things you own get finished, on time, without reminders You explain numbers in plain English to a non-finance audience Systems-minded: you'd rather fix the process than repeat the workaround About us
VirtualStaff365 is an Australian business providing offshore staffing solutions, with operations across Australia, and Philippines.
#J-18808-Ljbffr
📌 Finance Manager (Port Phillip City)
🏢 VirtualStaff365
📍 Port Phillip City