FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing end-to-end finance functions, including payroll processing, accounts payable and receivable, and month-end closing. Proficient in Xero and capable of maintaining accurate financial records while ensuring compliance with GST/BAS obligations.
Highest-signal resume keywords
Payroll ProcessingAccounts Payable ManagementAccounts Receivable ManagementXero ProficiencyGST/BAS Preparation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BookkeepingFinancial ReportingReconciliationJournal EntriesSupplier ReconciliationDebtor Follow-UpIntercompany TransactionsAccrualsPrepaymentsPayment Runs
Soft Skills
Attention to DetailTime ManagementClient CommunicationAnalytical SkillsWritten Communication
Tools & Technologies
XeroDeputy
Industry Keywords
Multi-Client PracticePAYG WithholdingSuperannuationFinancial Data AnalysisIndependent Contractor
About the role
Key responsibilities & impact- Process payroll for multiple clients, including timesheet/rostering data from Deputy; handle STP reporting, superannuation and PAYG withholding
- Manage accounts payable, including bill entry, approvals, supplier reconciliations and payment runs
- Manage accounts receivable, including invoicing, debtor follow-up and AR ledger maintenance
- Prepare and close month-end, including accruals, prepayments and journal entries
- Reconcile monthly balance sheet accounts, including bank, credit card, loans, GST/PAYG control accounts and superannuation payable
- Process intercompany transactions and eliminations across related entities where required
- Assist with GST/BAS preparation and other periodic compliance obligations
- Support the CFO/Director with client reporting, ad hoc analysis and reporting-ready financial data
- Maintain accurate, up-to-date records in Xero and other client platforms
- Manage end-to-end finance functions across multiple Australian client accounts and communicate regularly with clients and the CFO/Director
Requirements
What you’ll need- Philippines-based candidate
- 4+ years' bookkeeping/accounting experience, ideally in a multi-client practice environment
- Working knowledge of Xero
- Comfortable managing competing deadlines across multiple clients at once
- High attention to detail, particularly in reconciliations
- Strong written and spoken English for direct client and CFO communication
- Successful candidates must disclose any existing ongoing roles or client work
- Successful candidates must reflect this engagement on their LinkedIn profile, clearly marked as “Independent Contractor”
Benefits
Comp & perks- 100% remote work from home
- Flexibility in how contractors manage their time
- Opportunity to work with a Sydney-based Virtual CFO and accounting practice
- Independent contractor engagement
