Bookkeeper | Permanent WFH | Day Shift | Day 1 HMO | Weekends Off

Keep Businesses Balanced. Build a Global Accounting Legacy. Help international clients maintain financial integrity while advancing your global career. Work with international finance teams, master Australian compliance, and make your mark by keeping businesses running smoothly and accurately. With work-life balance and global exposure combined, this role lets your expertise go further. Job Description As a Bookkeeper , you'll manage end-to-end accounting processes for an Australian client-handling payables, receivables, reconciliations, and activity statements. You'll play a crucial role in maintaining financial accuracy, ensuring compliance, and supporting directors, senior staff, and clients through precise bookkeeping. Job Overview Employment type: Full-time Shift: Day Shift, 7AM-4PM, Weekends Off Work setup: Permanent WFH Exciting Perks Await Day 1 HMO coverage with free dependent Competitive Salary Package Permanent WFH arrangement Day shift schedule Fixed weekends off Salary Advance Program through our banking partner (eligibility and approval subject to bank assessment; available after 6 months) Unlimited upskilling through Emapta Academy courses (Visit Free 24/7 access to our office gyms (Ortigas and Makati) with a physical fitness trainer Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more) Unlimited employee referral incentives Standard government and Emapta benefits 25 Service Incentive Leaves (14 convertible to cash, 5 carry-over) Fun employee engagement activities Mentorship and exposure to global leaders and teams Career growth opportunities Diverse and supportive work environment The Qualifications We Seek 3+ years of bookkeeping experience in Australia (public practice or SME preferred). Proven experience in AR/AP, payroll, bank reconciliations, and BAS/IAS. Strong understanding of Australian GST, PAYG-W, STP, superannuation, and basic awards. Proficiency with MYOB Acumatica, Xero, and Microsoft Office suite. Certificate IV in Bookkeeping/Accounting or higher (preferred). Skills & Attributes Exceptional attention to detail, accuracy, and reconciliation discipline. Excellent written and verbal communication; professional email etiquette. Strong time management and ability to meet weekly/monthly deadlines. Problem-solving mindset; able to investigate and resolve anomalies. Maintains confidentiality and respects data privacy obligations. KPIs (Indicative) AR: Timely invoicing; debtor days within target; low unapplied receipts. AP: On-time, accurate payment runs; zero duplicate payments; ABA accuracy. Reconciliations: All accounts reconciled weekly; month-end completed on schedule. Compliance: On-time BAS/IAS and STP submissions with minimal adjustments. Quality: Accurate GL coding and quick query resolution. Role Details Location: Work from Home (occasional Makati office attendance). Hours: Full-time, 7AM-4PM (PH time). Reporting to: Client's Financial Controller/Director and Archer Business Advisory Manager. Tools: MYOB Acumatica, Xero, Microsoft 365, Google Workspace, banking portals for ABA uploads. Your Daily Tasks Accounts Receivable (AR) Generate and issue sales invoices and customer account statements. Maintain AR records and documentation. Record transactions and allocate incoming payments. Investigate and resolve irregularities and customer queries. Prepare management reports (e.g., weekly debtors report; monthly/quarterly revenue by division). Accounts Payable (AP) Enter supplier bills to correct GL accounts and tax codes. Verify and process payment runs; prepare ABA files for upload (validate vendor bank details). Produce weekly creditors reports; action approved payments per schedule. Accounts Officer & Stakeholder Support Manage the client group's accounts email inbox. Respond to occasional requests from directors and staff. BAS / IAS Preparation Support Confirm reporting basis (cash vs accrual) and align with ATO GST settings. Perform bank reconciliations and clear outstanding items. Ensure all transactions are posted to correct GL accounts and GST codes. Review aged receivables and payables; investigate unusual items. Ensure payroll journals are posted correctly. Review Balance Sheet and Profit & Loss for accuracy. Complete GST review, including prior-period adjustments where needed. Finalize activity statements and submit for review; prepare and lodge BAS/IAS. Period End & Financials (MYOB Acumatica) Respond to queries from the attending accountant/staff. Input bank statements and prepare cashbook journals as required. Other Tasks Maintain orderly electronic records, workpapers, and audit trails. Contribute to process improvements and internal controls. About the Client Precision, Partnership, and Performance in Every Ledger. Our client is a trusted Australian advisory and accounting firm specializing in business and financial management . They support organizations across industries with high-quality bookkeeping, compliance, and reporting services that empower informed decision-making. Backed by modern tools and expert insight, they help businesses achieve long-term stability and financial confidence. Welcome to Emapta Philippines Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024 , Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra #J-18808-Ljbffr