Grow your career where the numbers count - and so do you ???? Hi! We're Smartsourcing, and we're on the lookout for a sharp, detail-obsessed Finance Accountant who thrives in NetSuite, knows Excel like a pro, and consistently delivers work with exceptional accuracy. If formulas are your second language, you take pride in clean reconciliations, polished reports, and you can spot a cent off from a mile away - this isn't just another accounting job. It's your chance to bring precision, logic, and smart finance thinking to a team that genuinely values your skills (and rewards them too). ???? Where You'll Be JEG Tower, Archbishop Reyes, Corner Acacia St., Barangay Kamputhaw, Cebu City, 6000 Cebu Your Role as Finance Accountant As a Finance Accountant , you&aposll manage daily, weekly, and monthly finance processes to deliver timely and accurate reporting. From P&L and balance sheet reconciliations to compliance reporting like BAS, PAYG, and FBT, you'll be on top of everything that keeps the finance function ticking. This role also supports our client's payroll team weekly and coordinates with external teams including Bali operations and Australian tax consultants. What You'll Be Doing: Month-End Reporting & Reconciliations: Monthly balance sheet reconciliations Completion of month-end journals including accruals, prepayments, and amortisation Monthly review and depreciation posting of Fixed Asset Register (FAR) Reconciliation of monthly and quarterly gift cards and movie tickets Assist in ad-hoc financial reporting and analysis Sales & Operational Support: Weekly sales reconciliation from POS to Dashboard and NetSuite for both company and franchise restaurants Invoicing of all Franchise Partners (FP) Third-party delivery reconciliations for external providers. Monthly delivery partner credits reconciliation Sweep excess cash to high-interest accounts Tax & Compliance: Assist in collating and submitting tax information: Income Tax, GST, FBT, PAYG Generate Business Activity Statements (BAS) monthly Liaise with external tax accountants Cross-Team Coordination: Bali management including oversight of bank records Coordination with the Bali team and operational finance contacts Participate in projects and process improvement initiatives Requirements What You'll Need to Succeed: CA or CPA qualified (or actively working towards certification) 2+ years of relevant experience in accounting. Proficiency in NetSuite and Xero (Xero certification a plus) Strong working knowledge of Australian tax regulations and payroll compliance Excellent analytical, reconciliation, and reporting skills High attention to detail and systems thinking Benefits Step Into the Smartsourcing Experience ???? Smartsourcing was created with one mission: to change lives. We're here to ensure that businesses flourish and, just as importantly, that every member of the crew is inspired, supported, and set up to thrive. For the fourth year running, we've been recognized as one of HR Asia's Best Companies to Work For. This award isn't just a title-it's a testament to our commitment to making Smartsourcing an incredible place to build a career. Why You'll Love Working Here At Smartsourcing, we believe the best work comes from people who feel seen, heard, and valued. That's why we're all about fostering an environment where you can be your true self. We take pride in being certified as a Great Place to Work, because we know that when you love where you work, extraordinary things happen. Here's just a glimpse of what we offer: ???? Weekends are yours (we respect your time off) ???? 5-day Christmas Leave (unwrap real time off) ???? Healthcare from Day 1 for you and your family (because healthcare matters) Free lunch and barista-crafted coffee daily (we take our caffeine seriously) ???? Night shift differential for evening schedules ???? Subsidized gym membership and sports wellness clubs (including hiking and free-diving!) ???? Smartsourcing Exclusives (deals made just for you) ???? Themed BFFs, monthly knockoffs, and summer parties Community give-back programs and personal development workshops We&aposre not just another outsourcing company. We're building something that actually matters here - a place where good work meets good culture. Ready to take your accounting expertise global Apply now and bring your financial edge to Smartsourcing! Show more Show less