Gear up for your next career adventure with a leading outdoor and automotive accessory brands in Australia - Established in 2021, with a dynamic lifestyle brand that lives and breathes exploration
The Opportunity
Your general accounting skills and strong attention to detail will support day-to-day finance operations, month-end reporting, and financial compliance. You'll also contribute to Accounts Payable activities, helping ensure accurate and efficient financial processes in a culture that celebrates adventure, growth, and teamwork.
Why join us
- Proudly Great Place to Work® certified
- Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
- Grow with stability: 100+ in our 10-Year Club by 2025
- Dynamic talent network: 2,000+ across APAC and beyond
- Competitive compensation with annual reviews
- Comprehensive medical care for you and your family
- Generous paid leave because work-life balance matters
- Level up with LinkedIn Learning and tailored training
- Flexible work setup
Staff Testimonial
Working for the best client and loving what you do makes everything enjoyable at work.- Senior Broker, ASW Philippines.
What You'll Do
- Perform daily bank reconciliations, cash flow reporting, and assist with month-end financial close, including expense reviews.
- Prepare monthly balance sheet reconciliations, accruals, prepayments, and corrective journal entries.
- Manage fixed asset transactions, including capitalisation, depreciation, and asset disposals.
- Prepare and lodge State payroll taxes, Fringe Benefits Tax (FBT) returns, and Business Activity Statements (BAS) within required deadlines.
- Support SOX compliance, external audit requirements, and other ad hoc accounting duties for the Finance team.
- Provide backup support for Accounts Payable operations during leave periods, including invoice processing and payment runs.
- Verify and process vendor invoices in NetSuite, ensuring accuracy and timely recording.
- Prepare electronic payments, reconcile accounts payable transactions, and resolve vendor discrepancies.
Key Criteria
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 3 years of accounting experience, including hands-on experience with general ledger reconciliation, journal preparation, and month-end close processes.
- Basic experience in Accounts Payable functions.
- Strong understanding of accrual accounting, prepayments, and standard accounting principles.
- Proven experience with ERP systems such as NetSuite, SAP, Xero, or similar platforms and proficiency in MS Excel.
- Expertise in financial reporting, data analysis, and multi-currency credit control practices.
- Excellent verbal and written communication skills, with the ability to collaborate effectively with finance team members and other departments.
- Demonstrated diligence and attention to detail, with the ability to investigate discrepancies, correct errors, and maintain clean, accurate books.
- Strong problem-solving, decision-making, and organizational abilities with a continuous improvement mindset.
Work setup:
- Manila (BGC, Taguig): Australian hours (6 am – 3 pm PHT) with a full onsite setup during the probationary period and transition to hybrid set up of 3 days onsite & 2 days Work-From-Home.
