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 1601C, 1604C, 2316, 0619-E, 1601E-Q, 1604E, 1702Q, 1702RT, 2551Q, 2307, 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
- Strong 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 employer: Set Up My Offshore
As an employer, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to excel in their roles. With a strong focus on professional development, we offer numerous growth opportunities and support for continuous learning, ensuring that our team members thrive in the dynamic landscape construction industry. Located in Australia, we provide a competitive benefits package and a supportive environment that values work-life balance, making us an excellent choice for those seeking meaningful and rewarding employment.
