Job Description
Bank Reconciliations
Perform reconciliation of all bank accounts across entities, including investigating and resolving any discrepancies
Accounts Receivable Management
Prepare client invoices, monitor outstanding receivables, follow up on overdue balances
Accounts Payable Management
Record supplier invoices, manage payment schedules and settle payment bligations in accordance with agreed terms
Midmonth and Monthend Close Process
Perform midmonth and monthend closing procedures, including posting journal entries, reconciling accounts and preparing inter-entity reports, subject to review and approval by the Senior Accountant
Statutory and Regulatory Compliance
Assist in the preparation of required tax filings and statutory reports in accordance with applicable regulations, including but not limited to: BIR ****C, ****C, ****, ****-E, ****E-Q, ****E, ****Q, ****RT, ****Q, ****,



and annual audited financial statements
Requirements
Bachelor's degree in Accounting, Finance, or a related field
2–3 of years of experience in accounting or finance roles, including exposure to full-cycle accounting
Proficiency in XERO, with XERO certification required Intermediate to advanced Microsoft Excel skills, including proficiency in formulas
Experience in statutory compliance and tax filings, such as BIR requirements or equivalent
Robust attention to detail and a high level of accuracy, with the ability to meet reporting deadlines
Excellent written and verbal communication skills
Exceptional analytical skills, with the ability to interpret financial data and provide actionable insights to executive leadership
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📌 Accountant (Brisbane)
🏢 Set Up My Offshore
📍 Brisbane