Junior Accountant - AU Account
55000 - 65000 PhpFull-time
ESC Corporation
Junior Accountant/Xero Bookkeeper
Australian NGO
- Process accounts payable and accounts receivable transactions across multiple group entities in Xero.
- Perform bank and credit card reconciliations across multiple entities and currencies.
- Maintain accurate coding of transactions against the group chart of accounts, cost centres, and reporting categories.
- Process payroll-related journals and superannuation entries in coordination with the Finance Manager.
- Prepare intercompany loan reconciliations and end-of-month journal entries across group entities.
- Support multi-currency reporting, including transaction translation, foreign currency balance schedules, and FX gain/loss tracking.
- Assist with month-end close processes, including accruals, prepayments, balance sheet reconciliations, and supporting schedules.
- Prepare draft management reports, variance summaries, and working papers for review by the Finance Manager/Controller.
- Support BAS/GST preparation, statutory reporting, annual audit preparation, and not-for-profit/charity reporting obligations under supervision.
- Maintain organised, audit-ready financial records and supporting documentation.
- Identify and escalate transaction queries, reconciliation issues, compliance matters, and process improvement opportunities.
- Perform other duties as reasonably required, consistent with the level and scope of the role.
- Tertiary qualification in accounting, finance, or a related discipline, or substantial progress toward one.
- Practical accounting and/or bookkeeping experience, including accounts payable, accounts receivable, and bank reconciliations.
- Practical working experience with Xero is essential.
- Good Excel skills, including formulas and structured spreadsheets for reconciliations and reporting.
- Strong attention to detail and accuracy in transaction processing and financial record keeping.
- Ability to work independently in a remote environment while managing multiple entity workloads and deadlines.
- Clear written and verbal communication skills, with confidence liaising on coding, approvals, and transaction queries.
- Exposure to Australian or US businesses, BAS/GST, payroll journals, month-end close, or external audit support is highly regarded.
- Exposure to multi-entity accounting, intercompany reconciliations, foreign currency transactions, or not-for-profit/charity accounting is advantageous.
- Working toward, or holding, a recognised accounting qualification such as CPA or CA is advantageous.
- Full-time, permanent role supporting an international social enterprise group.
- Permanent work-from-home arrangement, Philippines-based.
- Target salary of PHP 55,000 to PHP 65,000 gross monthly, depending on skills and experience.
- Opportunity to build a long-term role supporting a growing multi-entity group structure.
- Standard ESC employment benefits, support, and onboarding.
Vacancy posted 1 day ago
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