Senior Financial Accountant

Discover your 100% YOU with MicroSourcing!

Position: Senior Financial Accountant
Work setup & shift: WORK FROM HOME and DAYSHIFT

Why join MicroSourcing?

You'll have:

• Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses
• A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
• Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
• Career Growth: Take advantage of opportunities for continuous learning and career advancement.
• Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.

Your Role:

• Lead month-end and year-end close processes for Australian entities.
• Prepare consolidated financial statements and management reports.
• Perform and review balance sheet reconciliations, intercompany eliminations, and fixed asset accounting.
• Prepare BAS, payroll tax, and FBT working papers for review by the Australian CFO.
• Manage the general ledger, including accruals, prepayments, and journals.
• Support project cost reviews, WIP, and margin analysis.
• Maintain internal control processes and ensure audit readiness.
• Perform pre-start asset checks (Workshop).
• Prepare and park cost re-allocation journals requested by the business, ensuring approvals are on record.
• Prepare and post monthly expense claim upload journals / credit card journals (office and travel) with full support.
• Post weekly fleet and internal plant hire journals.
• Conduct weekly test reviews of debit entry coding to ensure accuracy of GL coding.
• Follow up daily/weekly on aged AP items – open POs with no receipts, receipts with no invoices, invoices not attached to POs.
• Prepare monthly intercompany reconciliations and resolve variances.
• Liaise daily with the Australian finance team to ensure deadlines and standards are met.
• Provide ad-hoc support for audits, reports, and process improvements.

WHAT YOU NEED:

Non-Negotiable

• Bachelor's degree in Accounting, Finance, or Commerce.
• CPA or CA qualification (or working towards).
• Strong understanding of AASB/IFRS and Australian compliance concepts (GST/BAS).
• Advanced Excel skills (pivot tables, lookups, reconciliations, variance analysis).
• Experience with NetSuite or equivalent ERP system.
• Strong written and verbal English communication skills.

About MicroSourcing

With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.

Our commitment to 100% YOU

MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.

At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%!

For more information, visit https://www.microsourcing.com/

*Terms & conditions apply