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Vortala Pty Ltd is seeking an Accountant to manage the full general ledger, reconciliations, and month-end close. You will handle accounts payable/receivable, payroll, and depreciation, while delivering timely management reports and variance analysis.
In this remote, full-time role, you’ll collaborate with operations and accounts teams, leverage advanced Excel skills, and support leadership with clear financial insights.
As our Accountant, your mission is to keep our financial house in order — from the general ledger to management reporting — so leadership can make confident, well-informed decisions. You'll own the day-to-day accounting, support month-end and year-end processes, and be the go-to person for financial questions across the business. You'll work closely with our operations and Accounts teams, and you'll have the chance to bring your Excel expertise to the wider team — sharing knowledge, building better tools, and helping us keep improving how we work.
Key responsibilities
Maintaining the full general ledger and preparing monthly trial balances
Performing balance sheet reconciliations and resolving variances
Assisting with annual financial statements
Processing journal entries, accruals, prepayments and adjustments
Managing fixed assets, depreciation schedules and asset registers
Handling Accounts Payable and day-to-day transactions
Processing monthly payroll and contractor payments
Preparing management reports, variance analysis and commentary for leadership
Monitoring cash flow, working capital and key financial metrics
About you
Proven experience managing a full general ledger, reconciliations and month-end close
Hands-on experience with Accounts Payable, Accounts Receivable and payroll processing
Excellent Excel skills — comfortable being the person others come to for spreadsheet help
A track record of producing clear, accurate management reports and variance analysis
Strong communication skills and a collaborative approach to teamwork
Detail-oriented, dependable, and comfortable working independently while staying closely connected to the team
We know finance can be a quiet, behind-the-scenes function — but here, your work is genuinely valued. We're committed to giving you room to grow, the tools to do your job well, and a team that has your back.This is a full‑time remote position, working Monday-Friday,9am-5pm PST (Philippine time) with availability for occasional meetings outside of the normal working hours.
If you're looking for a role where accuracy matters, your input is heard, and you can build a long-term career, we'd love to hear from you.