Live opening · Posted 1 day ago

Accountant

AIPI Acquire Intelligence Philippines Inc. · Quezon City
Workday
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At a glance

The key details from the original listing.

Posted 1 day ago
CompanyAIPI Acquire Intelligence Philippines Inc.
LocationQuezon City
SourceWorkday
ListedPosted 1 day ago

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About the role

Description supplied by the original job listing.

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!
POSITION DESCRIPTION
ACCOUNTANT
Location
Offshore/Philippines - In Office
Reports To
Head of Finance
Employment Type
Permanent Full-time
ABOUT US
We produce original Australian-designed furniture and accessories for interior designers, architects, and consumers worldwide. Our mission is to build a global brand that showcases the best of Australian design, empowering designers to do what they love while delivering world-class, accessible design.
ABOUT THE ROLE
We are seeking a highly organized and detail-oriented Accountant to manage our core daily accounting operations. This will range from bank reconciliations to accounts receivable, accounts payable and payroll. Our ideal candidate will be a skilled communicator who is adept at balancing priorities. This role requires a strong working knowledge of Microsoft Dynamics 365 Business Central.
KEY RESPONSIBILITIESBank & Credit Card Management
Execute daily bank and credit card postings to maintain accurate ledger balances.
Perform timely bank and credit card reconciliations.
Process employee expense claims and posting.
Accounts Receivable (AR)
Process sales order adjustments and credit notes.
Monitor sales order updates, shipping status and collections.
Resolve customer AR queries.
Accounts Payable (AP)
Manage supplier purchase invoices.
Execute twice-weekly AP payment runs.
Resolve vendor invoice queries.
Payroll Administration
Manage payroll preparation and processing workflow.
Execute manual payroll postings in Dynamics 365 Business Central.
GST & Tax Compliance
Prepare BAS and manage GST compliance.
Maintain supporting schedules and tax reconciliations.
Ad-hoc Financial Operations
Perform GL reconciliations and adjustment journals.
Support month-end close.
Maintain fixed asset register and depreciation journals.
Prepare balance sheet schedules.
Compile ad-hoc accounting workings.
Client Compliance & Communication
Participate in daily alignment meetings.
Provide daily status updates to clients.
QUALIFICATIONS & REQUIREMENTS
Bachelor's degree in Accounting, Finance, or related discipline.
CA/CPA qualification (or active progression) highly regarded.
Hands-on experience with Microsoft Dynamics 365 Business Central.
Experience in AP, AR, bank reconciliations, and payroll processing.
Understanding of Australian BAS and GST requirements.
Advanced Microsoft Excel proficiency.
Excellent communication, attention to detail, and problem-solving skills.
Join the A-Team and experience the A-Life!

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