Remote Accounts & Payroll Specialist (Australia)

Staff Domain, Inc.

Pasig

Remote

PHP 312,000 - 502,000

Full time

10 days ago
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Benefits offered by this job

HMO
Dental
Life Insurance
Dependent coverage
Paid leaves

Job summary

Staff Domain, Inc. is seeking an Accounts Officer for a full-time, work-from-home role. You will handle day-to-day financial and payroll transactions, ensuring accurate records and timely processing in line with internal controls.

You will manage supplier invoices, customer invoices, payroll, expense reimbursements, and bank reconciliations, while maintaining master data and supporting month-end close and audits. Strong attention to detail is essential.

Qualifications

  • 3+ years in accounts/payroll roles
  • End-to-end payroll processing experience
  • Strong knowledge of A/P, A/R, and bank reconciliations
  • Familiar with payroll legislation and PAYG
  • Experience with multiple entities is advantageous

Responsibilities

  • Process supplier invoices and manage accounts payable
  • Prepare customer invoices and support accounts receivable
  • Process end-to-end payroll per awards and statutory requirements
  • Process employee expense reimbursements
  • Post, review, and reconcile corporate credit card transactions
  • Process daily bank transactions and perform bank reconciliations
  • Maintain supplier, customer, and employee master data
  • Administer the timesheet system and provide user support
  • Assist with month-end close activities and reconciliations
  • Support financial reporting and audit/compliance requests

Skills

Attention to detail
Time management
Organised
Communication
Team collaboration

Tools

MYOB AccountRight
Xero
KeyPay
NetSuite
Excel

Job description

Staff Domain, Inc. is seeking an Accounts Officer for a full-time, work-from-home role. You will handle day-to-day financial and payroll transactions, ensuring accurate records and timely processing in line with internal controls.

You will manage supplier invoices, customer invoices, payroll, expense reimbursements, and bank reconciliations, while maintaining master data and supporting month-end close and audits. Strong attention to detail is essential.

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