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D&V Philippines

Senior Accountant (AU Payroll)

3-5 Years
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  • Posted 15 days ago
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Job Description

Work schedule: Mon-Fri, 6:00AM - 3:00PM

Work Arrangement: Hybrid Work Arrangement (once a month onsite)

Office: One Ayala, Makati City

What you'll be doing:

  • Processing weekly and monthly payrolls for all PRG staff
  • Processing weekly invoices for all PRG Clients in Xero
  • Payroll Reconciliations to Invoices and time billed
  • Data entry of payroll information
  • Timesheet billing and management
  • Receivables processing
  • Handle employee payroll related queries and respond to payroll enquiries
  • Processing of invoices (Sales/Purchases) to accounting software (i.e. Xero)
  • Bank Reconciliations and Credit Card Management
  • Wages and Super Payable Reconciliation
  • BAS preparation and reconciliation
  • Payroll Tax Reconciliation and split
  • Month end processes and P&L Reporting
  • Reconciliation of balance sheet accounts, including the provision of month-end journals and preparation of workpapers demonstrating reconciliations
  • Daily communication with client and mailbox management

What will make you a great fit:

  • Education: BS Accountancy or Accounting graduate
  • Years of Experience: 3-5 years of work experience in finance and accounting
  • Industry Exposure: Australian related clients/industry
  • Technical Skills: AU payroll and payroll compliance, AU accounting and Intermediate level of Excel skills
  • Soft Skills: Excellent time management skills, Proactive, Organized, strong attention to details
  • Accounting System/ Software experience or knowledge: Xero
  • Certificates or Licenses: Xero Advisor
  • Language Requirements: Strong written and verbal English skills, Excellent Communication skills

What D&V Philippines can offer you:

D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You'll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.

You'll also get to enjoy these perks on top of the essential employee benefits:

  • Competitive salary with non-taxable allowances
  • Health and wellness benefits
  • Vacation and sick leave credits
  • Yearly company and employee performance bonuses
  • Free meal during office days
  • Parent-friendly office
  • Training and certifications
  • CPD Training Assistance and PRC license renewal reimbursement
  • Year-round employee engagement activities

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About Company

Job ID: 148455491