Accounting & Administration Specialist | Work From Home | Day 1 HMO
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Accounting Expertise That Supports Machinery and Manufacturing Success
Reliable numbers and coordinated operations give manufacturers the confidence to progress. Contribute to that impact as an Accounting & Administration Specialist supporting an Australian machinery business across finance, payroll, compliance, and logistics. Gain exposure to international operations and direct executive collaboration while enjoying daytime hours and permanent WFH. Pursue a long-term global career with Emapta, where top 1% talent thrives.
Snapshot
- Employment Type: Full-time
- Work Setup: Permanent Work From Home
- Shift: Day Shift, 6:00 AM-3:00 PM, Weekends Off
Benefits
- Day 1 HMO coverage with free dependent
- Competitive Salary Package
- Day Shift schedule
- Fixed weekends off
- Permanent WFH arrangement
- Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
- Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: )
- Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer
- Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
- Unlimited opportunities for employee referral incentives across the organization
- Standard government and Emapta benefits
- Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
- Fun engagement activities for employees
- Mentorship and exposure to global leaders and teams
- Career growth opportunities
- Diverse and supportive work environment
Qualifications
- 3-5 years of bookkeeping and financial administration experience directly supporting Australian companies
- Strong working knowledge of Australian tax and compliance requirements, including GST/BAS, superannuation, Single Touch Payroll (STP), and WorkCover
- Expertise in bank reconciliations and inter-entity loan tracking in Xero
- Proven capabilities in cash flow management and payroll processing
- High proficiency in Hubdoc and Google Workspace, including advanced Google Sheets skills
- Practical understanding of international freight, customs processes, and supplier coordination
- Strong administrative and organisational skills, with consistent follow-up discipline
- Excellent time management and multitasking abilities
- Clear written and verbal communication skills
- Confidence assisting with financial management through screen sharing
- Strong attention to detail and commitment to accuracy
- Reliable work ethic and accountability for tasks and outcomes
- High level of discretion when handling sensitive business and personal financial matters
Responsibilities
Financial Operations, Payroll & Compliance
- Reconcile bank transactions and inter-entity loans daily in Xero.
- Prepare draft Business Activity Statements (BAS) for accountant review.
- Process monthly payroll, end-to-end superannuation, STP lodgements, WorkCover requirements, and annual payroll reconciliations.
- Monitor daily cash flow across entities to ensure sufficient funds for direct debits, loan repayments, and credit card settlements.
- Transfer funds through compliant inter-entity loan pathways and process incoming international money transfers into business accounts.
- Process accounts payable across all entities by their due dates, including fuel trailer reimbursement invoices.
- Generate commission invoices based on statements, track payments, and flag overdue amounts.
- Update cash flow projection spreadsheets and assist the owner directly with transfers through screen sharing when required.
- Track offset account balances and liaise directly with banks and insurance brokers.
Machinery Operations & Logistics
- Coordinate equipment orders and manage spare parts purchasing and freight.
- Organize international shipments, customs clearance, and local transport with freight forwarders.
- Schedule contractors and service personnel for machine commissioning and repairs.
Bookkeeping, Hubdoc & Document Control
- Upload all invoices, receipts, and source documents directly into Hubdoc.
- Audit missing receipt reports, proactively follow up on missing items, and systematically file all records on Google Shared Drive.
- Assist external accountants with year-end financial reporting and tax preparation.