
Financial Accountant
- Cebu City, Cebu
- Permanent
- Full-time
- Prepare monthly balance sheet reconciliations
- Complete month-end journals (accruals, prepayments, amortization)
- Reconcile sales from Abacus to Xero
- Review and post depreciation for Fixed Asset Register (FAR)
- Deliver monthly management accounting reports
- Calculate interest payments
- Monitor Accounts Receivable weekly
- Handle bank reconciliations and supplier payment runs
- Process fortnightly payroll
- Collate and submit tax information (Income Tax, GST, FBT, PAYG)
- Prepare annual financial statements
- Liaise with external tax accountants
- Work with the Finance Manager - Greenslate
- Collaborate with YKP (Family and Trust Companies)
- Contribute to projects and process improvement initiatives
- CA or CPA qualified (or actively working towards certification)
- 2+ years of relevant experience in accounting
- Advanced proficiency in Xero
- Strong knowledge of Australian tax regulations and payroll compliance
- Excellent analytical, reconciliation, and reporting skills
- High attention to detail and systems thinking
- 😊 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