Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant: Managing month-end processes, financial reporting, and budgeting for business units with an accent on project accounting and system migration. Focus on ensuring compliance, performing variance analysis, and supporting financial decision-making for Canberra-based practices.
Location: Onsite in Makati, Philippines (with 1 day remote per week).
Company
is a leading ASX-listed advisory and IT solutions company with over 1,100 professionals across Australia, New Zealand, Singapore, and Hong Kong.
What you will do
- Manage the month-end close process, including journal entries and balance sheet reconciliations.
- Prepare monthly profit and loss statements and assist with forecast updates.
- Review project transactions, including work in progress (WIP) and deferred revenue.
- Analyze actual results versus budget and provide variance commentary to management.
- Support data and system migration projects from Xero to NetSuite.
- Maintain effective financial controls and support external audit requirements.
Requirements
- Minimum 3+ years of experience in financial accounting roles.
- Professional accounting qualification (CA/CPA) or working towards it.
- Strong technical accounting skills and understanding of accounting standards.
- Proficiency in Microsoft Office 365, specifically PowerBI and SharePoint.
- Experience with Oracle NetSuite or similar financial systems.
- Ability to work a 6am to 3pm Manila time shift.
Culture & Benefits
- Career growth opportunities through succession planning and mentorship.
- Ongoing investment in professional development and study assistance.
- Mental health support via Employee Assistance Program.
- Support for family and caring responsibilities, including paid parental leave.
- Employee recognition and wellbeing platform.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →