We're Hiring: AU Senior Bookkeeper
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Role: AUSenior Bookkeeper Work Arrangement: Work from Home Location: Philippines - Makati/Ortigas/Pampanga (Angeles) Schedule: Morning Shift
Job description
Key Workflow Responsibilities
- End-to-End Accounts Payable:Capture bills in Dext, code (GST, tracking), match POs, prep payment runs, reconcile AP ledger.
- Transaction Coding & Queries:Use experience to code daily bank/PSP feeds; surface anomalies and send clear, actionable questions to clients.
- Complex Reconciliations:Multi-currency wallets, inventory/COGS bridges, payment gateways
- Accounts Receivable & Credit Control:Issue invoices, send statements, follow up overdue balances.
- Month-End Close:Post accruals/pre-paids, depreciation, FX revals; reconcile all balance-sheet accounts; lock period
- BAS/IAS + TPAR:Prepare & lodge BAS/IAS; compile TPAR data for reportable industries.
- Fixed-Asset Register:Capitalise additions, run depreciation, reconcile to GL.
- Third-Party Systems & Automation:Configure/troubleshoot Xero apps
- Client Communication:Communicate clearly and promptly with clients via the Visory platform
Qualifications and requirements
- 4+ yrs AU bookkeeping
- Advanced Xero (Advisor Cert), power-user in Dext, as well as key third-party apps such as Shopify, Deputy
- Proven complex recs, cash-flow, multi-currency, inventory
- Strong Excel/Sheets (pivot, index-match)
- Clear written communication
- Diploma of Accounting or higher
Perks & Benefits (Work From Home)
- Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
- Flexible leave credits which may be used for vacation, emergency and sick leaves
- Quarterly perks boxes for WFH staff, offering groceries and snacks to keep you fueledSuperb and exciting Mid-Year Parties - with items to give away and cash prizes!
- Endless opportunities for career advancement
- Annual Performance Review with Salary Increase
- We set you up for success with a company-provided PC/Laptop and fiber internet connection
- Tech-on-wheels Support
- Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
- International career growth and connections
- Unlimited cash incentives for hired referrals
- Mental Wellness Employee Assistance program through Lifeworks
- In-house psychiatrist available to support employees' well-being
- Become part of the Employee Share Units program
- Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.