Join the enablesGROUP – Where Talent Meets Opportunity!

Why Join enablesGROUP

Since 2016, enablesGROUP has been on a mission: to deliver high-quality operations and outsourcing services to every client, big or small.

Fast forward to 2026, we've grown our global footprint to serve 100+ clients and expanded into 4 key industries. At enablesGROUP, you're not just joining a company – you're joining a community that values growth, learning, and success. Check us out at www.enablesgroup.com.

At enablesGROUP, you're not just joining a company – you're joining a community that values growth, learning, and success.

We have market leading engagement scores and invest heavily in your Learning and Development, with a specific focus on enhancing your ability to leverage AI in your daily tasks.

Our Perks & Benefits include:

Comprehensive health and life insurance starting Day 1, covering 2 eligible dependents.
20 leave credits for vacation and emergency.
Endless opportunities for career advancement with annual performance reviews and salary increases.
Company-provided laptop to set you up for success.
Convenient office location in Pasig, at the heart of Manila, accessible to all.
Loyalty rewards: Employees celebrating 5 years could receive a profit-sharing scheme.
In-house learning & development programs with access to the latest in AI and technology.

Job Title: Bookkeeper

Location: Ortigas, Pasig, PH

Work Schedule: Monday to Friday, 6:00 AM – 3:00 PM (Hybrid | 3x Onsite, 2x WFH)

JOB DETAILS:

The bookkeeper will provide finance support to small business clients of an Australian accounting firm. The role requires a solid background in accounting and will be responsible for processing of bank transactions, recording of supplier bills, bank reconciliations, processing payroll and generating financial reports.

KEY RESULT AREAS FOR THIS POSITION:

Bank transactions

Record bank transactions using Xero software, including accurate GL coding of receipts and payments

Supplier Payments and Expenses

Collate supplier invoices
Ensure all supplier bills are recorded correctly and ready for payment.
Record bank payment transactions, coding to appropriate accounts.

Payroll

Review submitted timesheets and ensure correctly recorded in payroll
Run payroll and disburse salaries and deductions
Prepare month end payroll reports
Prepare annual payroll reporting

Financial Statements

Record adjusting journal entries in the books (eg: accruals, depreciation)
Preparation of monthly trial balance and financial statements
Preparation of general ledger reconciliations, balance sheet schedules and income and expense analysis
Assists in preparation of BAS, tax returns and other statutory reports

Experience desired (if any):

Minimum of 2 years accounting or bookkeeping experience or extensive experience in either: accounts payable, accounts receivable or payroll
Demonstrated hands-on experience in processing of accounts payable.
Working knowledge of online banking and experience in month end reconciliations.
Experience with Australian tax and/or payroll is preferred.
Must have knowledge and experience in working with XERO accounting system or similar. Xero certified is advantageous.
Proficiency in Microsoft Office Suite (Word, Outlook, Excel) & Reporting (VLOOKUP etc.)
Ability to perform several tasks concurrently with ease and professionalism.
Outstanding organizational and planning skills with ability to multitask effectively, manage timelines and meet deadlines
Has strong attention to details
Has the ability to seek advice and accept feedback.
Has an inquisitive mind, ability to solve problems and suggest appropriate solutions
Sound business acumen, highly numerate, with excellent planning & analytical capabilities
Excellent written and verbal communication skills (be able to interact directly with clients)

AU Bookkeeper (Xero and AU Exp Required)