Bookkeeper (021 - 1377)
找菲律宾的候选人工作职位：簿记者薪酬范围：1,5002,000/月，具体取决于经验类型：全日制，独立承包商协议工作时间表：大约40小时/周，与澳洲业务时间 （星期一·周五，上午7点~4:30分）一致。我们是谁？在亨特街，我们帮助澳大利亚公司聘请菲律宾顶级远程人才。对于这个角色，你将直接由客户作为一个独立承包国员聘用。我们不是外包机构。我们的所有职位都是100%远程，因此你可以从家里工作。我们的客户是一个拥有30多年的澳大利亚业务经验的企业。总部位于西南部悉尼，该公司制造和供应屋顶和墙壁产品，运营了一个制造和激光切割车间，并与整个地区的建筑师和屋顶承包商密切合作。角色概述：作为会计员，你将负责管理公司核心账本操作，包括付款账单，领取账单，薪水表，和解和收费。你将获得全方位的"和学训练",因此虽然使用平台的经验是奖励，但强大的会计基础知识，澳大利亚会计经验以及能够快速学习新系统更重要。这是一个适合自在掌握金融流程的人员的实践角色，与供应商和客户沟通自信，并主动识别差异或问题。关键责任：可支付账单 ·处理对购买订单和收到货物的供应商发票 ·管理银行帐户进行支付交易并准备支付文件以获批 ·保持准确的供应商记录 ·调查和解决价格，数量和发票差异 工厂和办公室员工的薪酬 ·处理工厂和职务员工的工资 ·管理时间表，假期，退休和 PAYG 扣留 ·保持准确的员工记录 ·保持单触支付 (STP) 的最新报告 收款账户 & 收费 ·分配客户支付并保持准确债务本 ·监控未偿还帐户和延迟的支付 ·通过电话和电子邮件联系贸易客户，包括建筑师和屋顶人员 ·建立专业和友好的关系同时自信地管理收款和解 & 举报 ·完整的银行调整
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Looking for Philippines-based candidates
Job Role: Bookkeeper
Compensation range: AUD 1,500–2,000/month, depending on experience
Engagement type:Full-Time, Independent Contractor Agreement
Work Schedule: Approximately 40 hours/week, aligned with Australian business hours (Monday–Friday, 7:00 AM–4:30 PM AEST)
Who We Are:
At Hunt St, we help Australian companies hire top remote talent in the Philippines. For this role, you will be engaged directly by the client as an independent contractor. We are not an outsourcing agency. All of our roles are 100% remote so you'll be able to work from home.
Who The Client Is:
Our client is an established Australian business with over 30 years of experience in the industry.
Based in South-West Sydney, the company manufactures and supplies roofing and walling products, operates a fabrication and laser-cutting workshop, and works closely with builders and roofing contractors across the region.
Role Overview:
As the Bookkeeper, you’ll be responsible for managing the company’s core bookkeeping operations, including accounts payable, accounts receivable, payroll, reconciliations, and collections.
You’ll receive full training on Harmonic, so while experience with the platform is a bonus, strong bookkeeping fundamentals, Australian accounting experience, and the ability to learn new systems quickly are more important.
This is a hands-on role suited to someone who is comfortable taking ownership of financial processes, communicating confidently with suppliers and customers, and proactively identifying discrepancies or issues.
Key Responsibilities:
Accounts Payable
- Process supplier invoices against purchase orders and goods received
- Manage accounts payable transactions and prepare bank payment files for approval
- Maintain accurate supplier records
- Investigate and resolve pricing, quantity, and invoice discrepancies
Payroll
- Process payroll for factory and office employees
- Manage timesheets, leave, superannuation, and PAYG withholding
- Maintain accurate employee records
- Keep Single Touch Payroll (STP) reporting up to date
Accounts Receivable & Collections
- Allocate customer payments and maintain accurate debtor ledgers
- Monitor outstanding accounts and follow up overdue payments
- Contact trade customers, including builders and roofers, by phone and email
- Build professional and friendly relationships while confidently managing collections
Reconciliation & Reporting
- Complete regular bank reconciliations
- Perform general ledger allocations
- Support month-end close
- Prepare aged debtor and creditor reports
- Identify discrepancies or anomalies early
- Suggest improvements to financial processes as the new system is implemented
Admin and Adhoc Tasks
Outside of accounts if requested you may be required to assist with General Administration tasks as part of office duties and assisting/ supporting other team members.
Requirements
- 3–5+ years of full-cycle bookkeeping experience
- Experience supporting Australian businesses
- Hands-on experience with Australian payroll, superannuation, PAYG, and STP
- Strong accounts payable and accounts receivable experience
- Comfortable handling collections and customer follow-ups by phone
- Excellent spoken and written English
- Clear, professional communication suitable for conversations with Australian customers and suppliers
- Strong attention to detail and accuracy
- Good judgement and the ability to proactively identify and flag issues
- Comfortable learning and adapting to new accounting or ERP systems
- Reliable home office setup with stable internet and backup power
Nice to Have
- Experience with Harmonic or similar ERP/manufacturing systems
- Bookkeeping experience within roofing, construction, building supplies, or manufacturing
- Experience with inventory-linked accounting, including purchase orders, goods receipting, and stock costing
- Experience with Xero, MYOB, Job Pack, or Micronet
Systems & Security
You’ll work primarily within Harmonic and online banking platforms, with access expanding as trust and familiarity with the systems develop.
Strong security practices are required, including:
- Two-factor authentication
- VPN usage
- Password manager
- Secure handling of financial and employee information
What Success Looks Like
First 30 Days
- Become familiar with Harmonic and the company’s finance processes
- Accurately process supplier invoices and stock receipting
First 90 Days
- Independently manage payroll and collections
- Keep bank reconciliations and financial records up to date
6 Months+
- Become a trusted owner of the day-to-day finance workflow
- Proactively identify process improvements
- Maintain accurate records and help keep debtor days under control
Work Arrangement & Expectations:
This is a remote role that will be set up as an independent contractor engagement.
To ensure alignment and transparency, successful candidates will be expected to:
- Disclose any existing ongoing roles or client work
- Reflect this engagement on their LinkedIn profile (clearly marked as “Independent Contractor”)
Originally posted on Himalayas