Job Description

Job Description Bank Reconciliations n

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- Perform reconciliation of all bank accounts across entities, including investigating and resolving any discrepancies
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Accounts Receivable Management nn
- Prepare client invoices, monitor outstanding receivables, follow up on overdue balances
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Accounts Payable Management nn
- Record supplier invoices, manage payment schedules and settle payment bligations in accordance with agreed terms
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Midmonth and Monthend Close Process nn
- 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
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Statutory and Regulatory Compliance nn
- Assist in the preparation of required tax filings and statutory reports in accordance with applicable regulations, including but not limited to: BIR 1601C, 1604C, 2316, 0619-E, 1601E-Q, 1604E, 1702Q, 1702RT, 2551Q, 2307,



and annual audited financial statements
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Requirements nn
- Bachelor’s degree in Accounting, Finance, or a related field
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- 2–3 of years of experience in accounting or finance roles, including exposure to full-cycle accounting
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- Proficiency in XERO, with XERO certification required Intermediate to advanced Microsoft Excel skills, including proficiency in formulas
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- Experience in statutory compliance and tax filings, such as BIR requirements or equivalent
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- Solid attention to detail and a high level of accuracy, with the ability to meet reporting deadlines
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- Excellent written and verbal communication skills
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- 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