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Twoconnect

Finance Officer - AP/AR & Payroll, Xero

Payroll Accounting +1Confirmed live in the last 24 hours
Full-timeRemote in PhilippinesNo salary listed

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Commerce, or Business with an Accounting major is essential.
  • At least five years of relevant experience as a Finance Officer, Accountant, Assistant Accountant, or senior bookkeeper is essential.
  • Demonstrated experience supporting an Australian business and sound knowledge of Australian GST, BAS, payroll tax, and payroll compliance requirements are essential.
  • Strong hands-on accounts payable experience, including invoice coding, approval controls, payment preparation, and supplier reconciliations, is essential.
  • Hands-on accounts receivable experience, including customer invoicing, payment allocation, receipt reconciliation, and monitoring outstanding balances, is essential.
  • Hands-on payroll processing or payroll review experience across Australia, Malaysia, and India, including payroll reconciliations and discrepancy resolution, is essential.
  • Experience supporting multi-country finance operations across Australia, Malaysia, and India is essential.
  • Proficiency in Xero, including transaction processing, reconciliations, and maintaining accurate supporting records, is essential.
  • Intermediate to advanced Microsoft Excel skills, including lookups, pivot tables, and reconciliation schedules, are essential.
  • Experience administering employee expense claims and corporate card controls within a delegated authority framework is essential.
  • Experience preparing month-end journals, accrual schedules, and balance sheet reconciliations is essential.
  • Ability to validate timesheets, project data, and customer invoices and apply Australian GST treatment accurately is essential.
  • Strong written and verbal English communication skills, including the ability to explain finance queries clearly to internal and external stakeholders, are essential.
  • Ability to work independently within a small, hands-on finance team and provide reliable leave coverage is essential.
  • High integrity, sound judgement, and the ability to maintain confidentiality when handling payroll, employee, and financial information are essential.

Responsibilities

  • Manage end-to-end accounts payable, including invoice verification, coding, approval routing, payment preparation, supplier account reconciliations, and supplier query resolution.
  • Manage accounts receivable, including customer invoicing, payment allocation, receipt tracking, account reconciliations, and follow-up of outstanding or disputed invoices as required.
  • Maintain accurate supplier and customer records and ensure financial transactions are properly documented and recorded.
  • Support Australian payroll processing, including reviewing timesheets, payroll inputs, employee changes, deductions, and payroll reconciliations before approval.
  • Coordinate with outsourced payroll providers for Malaysia and India, reviewing payroll information, checking supporting documentation, and following up on discrepancies.
  • Prepare supporting schedules and information for BAS, GST, payroll tax, workers compensation, and other statutory obligations for authorised review and lodgement.
  • Reconcile bank accounts, corporate cards, payroll clearing accounts, and other assigned balance sheet accounts.
  • Review employee expense claims and corporate card transactions for policy compliance, coding, substantiation, and delegated authority approval, and promptly follow up missing receipts.
  • Maintain accurate financial records and supporting documentation in Xero.
  • Monitor timesheet completion and data quality in Projectworks, following up missing or inconsistent entries before billing.
  • Review customer invoices generated from project and time data, validating rates, project details, GST treatment, and supporting information before issue.
  • Support the month-end close, including journals, accrual schedules, reconciliations, and transaction review.
  • Document procedures and cross-train with finance team members to strengthen leave coverage and business continuity.
  • Work collaboratively with finance and operational stakeholders, escalating exceptions and unresolved issues promptly.
  • Perform other position-level duties as they arise.

Desired Qualifications

  • Experience with Projectworks and Employment Hero is desirable.
  • Experience reviewing outsourced payroll provider outputs across multiple countries is advantageous.
  • Experience within professional services, advisory, consulting, or another people-based business is preferred.

About the Company

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