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Posted Apr 17, 2026

AU Finance Officer | AU | WFH

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Setup and Location: WFH
Work Schedule: 9:00 AM to 6:00 PM (AEST Time) | 7:00 AM to 4:00 PM (PH Time)
Employment Type: Full-time 
 

Ready to do work that actually excites you?  

We are looking for a detail‑oriented and proactive Finance Officer to support our day‑to‑day financial operations while also serving as a key point of contact for internal teams and customers. This role plays a critical part in ensuring financial accuracy, regulatory compliance, and smooth business operations.

If you enjoy working with numbers, systems, and people and thrive in a fast‑paced environment this role offers meaningful responsibility and growth.

 

What You’ll Do 

  • Financial Transactions: Processing accounts payable and receivable, managing invoices, and handling petty cash.
  • Reconciliation & Reporting: Performing monthly bank reconciliations, managing general ledgers, and preparing financial reports with commentary.
  • Budgeting & Analysis: Assisting with budget preparation, monitoring expenditure versus budget, and conducting financial analysis.
  • Compliance: Ensuring compliance with tax regulations with ATO (GST), internal policies, and legal
  • standards.
  • Administrative Support: Providing financial advice to staff, managing payroll, and maintaining financial records.
  • Customer Service: Taking calls and answering customers with relevant information about their orders and ETA’s
  • Posting incoming payments via SAP F-02
  • Exporting invoices issued in SAP and importing them into Xero
  • Performing controls for incoming invoices in DEXT (Due date and supplier name verification)
  • Processing purchase and logistics invoices in SAP using the MIRO transaction
  • Preparing weekly cash flow statements
  • Distributing up-to-date account statements to customers via SAP ZFI116
  • Preparing monthly MBR (Monthly Business Review) reports
  • Reconciling monthly Wise bank account statements and processing supplier payments
  • Recording Credit and Debit Note entries
  • Preparing weekly and monthly payment for suppliers
  • Continuously running GP analysis


Requirements

What You Bring 
We’re looking for someone who: 

  • Strong understanding of accounting principles and financial processes
  • Handson experience with accounting systems like Xero and SAP
  • High level of accuracy in data entry, reconciliations, and reporting
  • Ability to spot discrepancies and resolve them effectively
  • Confident communicator with internal stakeholders, vendors, and customers
  • Ability to explain financial information clearly to nonfinance teams
  • Proven ability to manage multiple priorities and meet monthend deadlines
  • Wellorganized, proactive, and able to work independently

 



Benefits

Why You’ll Love Working Here 

  • HMO, Dental, and Life Insurance for you and one free dependent from day one (with the option to enroll additional dependents) 
  • Paid Leaves: Birthday, Vacation, Medical, and Maternity (up to 6 Vacation Leaves are convertible to cash on your anniversary) 
  • Employee Engagement Activities: Year-End Party, Family Day, Team Building, and more! 

 


Let’s Talk 
If you’re thinking, “this sounds like me,” it probably is. Click apply. We can’t wait to meet you.