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Twoconnect

Finance Officer – Multi-Country Finance Operations, Xero

Twoconnect

. Manage end-to-end accounts payable, including invoice verification, coding, approval routing, payment preparation, supplier reconciliations and query resolution .

Posted 10/20/2026full-timeRemote • PhilippinesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing end-to-end accounts payable and receivable processes, payroll processing across multiple countries, and maintaining accurate financial records in Xero. Proficient in Australian GST, BAS, and payroll compliance requirements, with strong analytical skills for month-end close and reconciliations.

Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementPayroll Processing Across Australia, Malaysia, And IndiaXero ProficiencyAustralian GST And BAS Compliance

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice VerificationPayment PreparationSupplier ReconciliationCustomer InvoicingReceipt TrackingPayroll ReconciliationMonth-End JournalsAccrual SchedulesBalance Sheet ReconciliationData Validation
Soft Skills
Attention To DetailDeadline ManagementStrong Communication SkillsIntegrityJudgement
Tools & Technologies
XeroMicrosoft ExcelProjectworksEmployment Hero
Certifications & Qualifications
Bachelor's Degree In Accounting, Finance, Commerce Or Business
Industry Keywords
Australian Payroll ComplianceGSTBASProfessional ServicesConsulting

About the role

Key responsibilities & impact
  • Manage end-to-end accounts payable, including invoice verification, coding, approval routing, payment preparation, supplier reconciliations and query resolution
  • Manage accounts receivable, including customer invoicing, payment allocation, receipt tracking, reconciliations and follow-up of outstanding or disputed invoices
  • Maintain accurate supplier and customer records and financial documentation
  • Support Australian payroll processing and payroll reconciliations
  • Coordinate with outsourced payroll providers for Malaysia and India
  • Prepare supporting schedules for BAS, GST, payroll tax, workers compensation and other statutory obligations
  • Reconcile bank accounts, corporate cards, payroll clearing accounts and balance sheet accounts
  • Review employee expense claims and corporate card transactions for compliance, coding, substantiation and approval
  • Maintain accurate financial records in Xero
  • Monitor timesheet completion and data quality in Projectworks
  • Review customer invoices generated from project and time data
  • Support month-end close through journals, accrual schedules, reconciliations and transaction review
  • Document procedures and cross-train finance team members
  • Collaborate with finance and operational stakeholders and escalate exceptions
  • Perform other position-level duties as required

Requirements

What you’ll need
  • Bachelor's degree in Accounting, Finance, Commerce or Business with an Accounting major is essential
  • Minimum 5 years' relevant experience as a Finance Officer, Accountant, Assistant Accountant or in a senior bookkeeping role is essential
  • Demonstrated experience supporting an Australian business and sound knowledge of Australian GST, BAS, payroll tax and payroll compliance requirements
  • Strong hands-on accounts payable experience, including invoice coding, approval controls, payment preparation and supplier reconciliations
  • Hands-on accounts receivable experience, including customer invoicing, payment allocation, receipt reconciliation and monitoring outstanding balances
  • Hands-on payroll processing or payroll review experience across Australia, Malaysia and India, including payroll reconciliations and discrepancy resolution
  • Experience supporting multi-country finance operations across Australia, Malaysia and India
  • Proficiency in Xero, including transaction processing, reconciliations and maintaining accurate supporting records
  • Intermediate to advanced Microsoft Excel skills, including lookups, pivot tables and reconciliation schedules
  • Experience administering employee expense claims and corporate card controls within a delegated authority framework
  • Experience preparing month-end journals, accrual schedules and balance sheet reconciliations
  • Ability to validate timesheets, project data and customer invoices and apply Australian GST treatment accurately
  • Experience with Projectworks and Employment Hero is desirable
  • Experience reviewing outsourced payroll provider outputs across multiple countries is advantageous
  • Excellent attention to detail and strong deadline management
  • Strong written and verbal English communication skills
  • Ability to work independently within a small, hands-on finance team and provide reliable leave coverage
  • High integrity, sound judgement and ability to maintain confidentiality when handling payroll, employee and financial information
  • Experience within professional services, advisory, consulting or another people-based business is preferred

Benefits

Comp & perks
  • Work from home
  • Monday–Friday, 7:00 AM–4:00 PM PHT, with daylight-saving adjustments
  • HMO with 2 free dependents and medical reimbursements
  • Government-mandated benefits
  • Opportunities to work with leading companies in Australia and beyond
  • Training programmes for career development
  • Company outings, team activities and wellness sessions
  • Supportive, inclusive culture
  • Dedicated managers focused on growth and success
  • Competitive pay and benefits
  • Additional entitlements
  • Structured career development programs
  • People-first culture prioritizing stability, growth and employee care