3 дня назад
Lead Bookkeeper (AU Bookkeeping)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead Bookkeeper (Xero/Australian Accounting): Managing multi-entity bookkeeping and month-end financial preparation for an Australian commercial and retail property group with an accent on reconciliations, BAS support, and financial controls. Focus on investigating variances, reviewing bookkeeping work, preparing accurate working papers, and improving finance processes across entities.
Location: Hybrid in Cebu City, Philippines. Work schedule: 7:00 AM–4:00 PM Philippine Time / 9:00 AM–6:00 PM AEST.
Company
provides offshore staffing support, including finance professionals for Australian business functions.
What you will do
- Manage accounts payable, accounts receivable, staff expenses, and corporate card transactions across multiple entities in Xero.
- Prepare payment runs, supplier and customer records, journals, month-end working papers, accruals, prepayments, fixed asset registers, and depreciation schedules.
- Complete and review bank, supplier, balance sheet, and intercompany reconciliations while investigating and resolving variances.
- Compile financial information for management reporting and BAS preparation.
- Review the Intermediate Bookkeeper’s work as a first-line quality check and provide constructive feedback.
- Identify process gaps, maintain finance procedures and records, and escalate matters requiring Australian finance review or approval.
Requirements
- 5+ years of bookkeeping or accounts experience, including Australian client or employer exposure.
- Working knowledge of Xero, including bank reconciliations, accounts payable, and accounts receivable.
- Strong understanding of Australian accounting practices, GST treatment, and BAS concepts.
- Experience with multi-entity accounts, intercompany reconciliations, month-end processes, and working paper preparation.
- Strong Excel skills, including lookups, pivot tables, and reconciliation of large data sets.
- Clear written English is required for communication with the Australian finance team and suppliers. Accounting, finance, or commerce qualification, or equivalent experience, is required.
Nice to have
- Xero certification.
- Experience in property, real estate, or construction.
- Exposure to Australian payroll concepts.
- Experience with SharePoint or comparable document management systems.
Culture & Benefits
- HMO, dental, and life insurance for the employee and one free dependent from day one.
- Paid birthday, vacation, medical, and maternity leave.
- Up to six vacation days may be converted to cash on the employment anniversary.
- Ongoing training and upskilling opportunities.
- Employee engagement activities, including year-end parties, family days, and team building.
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