高级会计
Senior Bookkeeper
职位：高级会计
薪资：70,000 - 80,000 人民币
工作时间：澳大利亚工作时间
工作类型：独立承包商
关于公司：
公司致力于以不同的方式从事农业，以诚信、透明和高标准的动物福利生产鸡蛋。随着我们不断增长，我们专注于保持一个有韧性、高效且高度准确的运营基础。
职位概述：
高级会计/高级财务主管负责公司的日常财务运作。直接向首席财务官/财务总监汇报，这是一个需要亲力亲为、高度自主的角色，负责保持账目整洁、对账准确并符合合规要求。您将管理从应收账款到应付账款、工资、银行对账以及法定报告的全流程，作为内部团队、客户、供应商和种植户的可靠财务合作伙伴。
职责：
- 应收账款：管理全流程的应收账款，分配客户付款，准备月度对账单，解决账户查询，跟踪逾期款项，并处理主要账户的付款索赔（如 Woolworths）及相关对账。
- 应付账款与种植户付款：通过 Hubdoc 和 Xero 处理供应商发票，为种植户准备月度鸡蛋分级发票，执行每周付款流程，并维护精确的供应商记录。
- 全流程工资：独立处理双周/月度工资，管理生命周期变更（入职、离职、报销），处理养老金，分配损益表工资分录，完成 STP 年度最终结算，并协调 WorkCover 续保。
- 对账与月结：执行常规银行对账，调查错误分配或异常交易，与内部利益相关者沟通获取文件，并为月结准备清晰的账目。
- 法定合规：按时准备并提交季度 BAS、月度 IAS 和州级工资税报告，同时保持完整的审计准备记录。
要求
- 丰富经验：具有高级会计、高级财务主管或全职会计的丰富背景，能够独立管理全流程会计工作。
- 核心系统熟练：精通 Xero；熟练使用 Hubdoc 者优先。
- 合规知识：熟悉 GST、BAS、IAS、PAYG 扣税、州级工资税、养老金和单次支付工资（STP）。
- 对账与细节关注：具备出色的分析能力
查看英文原文
Position: Senior Bookkeeper
Salary: Php 70,000 - Php 80,000
Working Hours: AU Hours
Work Type: Independent Contractor
ABOUT THE COMPANY:
The company is dedicated to doing farming differently, producing eggs with integrity, transparency, and high standards of animal welfare. As we continue to grow, we are focused on maintaining a resilient, efficient, and highly accurate operational backbone.
ROLE OVERVIEW:
The Senior Bookkeeper / Senior Accounts Officer owns the day-to-day financial engine of the company. Reporting directly to the CFO / Head of Finance, this is a hands-on, highly autonomous role responsible for keeping the books immaculate, reconciled, and compliant. You will manage end-to-end accounts receivable, accounts payable, payroll, bank reconciliations, and statutory reporting—serving as a reliable finance partner to internal teams, customers, suppliers, and growers.
RESPONSIBILITIES:
- Accounts Receivable: Manage end-to-end AR, allocate customer payments, prepare monthly statements, resolve account queries, track arrears, and handle major account payment claims (e.g., Woolworths) and associated reconciliations.
- Accounts Payable & Grower Payments: Process supplier bills via Hubdoc and Xero, prepare monthly egg-grading invoices for growers, execute weekly payment runs, and maintain precise supplier records.
- End-to-End Payroll: Independently process fortnightly/monthly payroll, manage lifecycle changes (onboarding, offboarding, reimbursements), process superannuation, allocate P&L payroll journals, complete STP annual finalisations, and coordinate WorkCover renewals.
- Reconciliations & Month-End: Perform routine bank reconciliations, investigate misallocations or unusual transactions, liaise with internal stakeholders for documentation, and prepare clean accounts for month-end.
- Statutory Compliance: Prepare and lodge quarterly BAS, monthly IAS, and state payroll tax reporting on time while maintaining thorough audit-ready records.
Requirements
- Proven Experience: Extensive background as a Senior Bookkeeper, Senior Accounts Officer, or Accounts All-Rounder, with demonstrated autonomy in managing end-to-end bookkeeping.
- Core Systems Mastery: Strong practical working knowledge of Xero; proficiency with Hubdoc is highly regarded.
- Compliance Expertise: Sound understanding of GST, BAS, IAS, PAYG withholding, state payroll tax, superannuation, and Single Touch Payroll (STP).
- Reconciliation & Detail Focus: Superior analytical and investigative skills to track down discrepancies, maintain high-volume AR/AP accuracy, and resolve complex account queries.
PREFERRED:
- Prior experience managing high-volume retail or wholesale customer accounts, payment claims, and grower/supplier dynamics.
- Formal accounting or bookkeeping qualifications (e.g., Certificate IV / Diploma in Accounting or Bookkeeping) are welcomed, though deep practical capability and ownership are our top priorities.
What You’ll Bring:
- Genuinely Autonomous Ownership: You understand the natural rhythm of a finance calendar, proactively manage recurring deadlines, and do not need hand-holding or reminders.
- Proactive Problem-Solving: A naturally curious, methodical mindset—when an account does not balance, you take the initiative to dig in, find the root cause, and resolve it.
- Clear Communication & Stakeholder Management: Confidence and professionalism when liaising directly with colleagues, growers, major vendors, and customers.
Originally posted on Himalayas