AU Sr. Bookkeeper

3 weeks ago


Parañaque, Philippines Cloudstaff Full time

We’re Hiring: AU Sr. Bookkeeper Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered We are currently on the lookout for an AU Sr. Bookkeeper to join our team at Cloudstaff, the #1 workplace everywhere Think you qualify for the role? Attach a 1-2 minute video intro and introduce yourself to us so we can meet you virtually. Attach this together with your updated CV to become a priority applicant Role AU Sr. Bookkeeper Work Arrangement Work From Home Location Any CS Branch - Angeles, Mabalacat, Makati, Ortigas, Tarlac, Davao, Cebu Schedule Morning Shift Key Responsibilities End-to-End Accounts Payable: Capture bills in Dext, code (GST, tracking), match POs, prep payment runs, reconcile AP ledger. Transaction Coding & Queries: Use experience to code daily bank/PSP feeds; surface anomalies and send clear, actionable questions to clients. Complex Reconciliations: Multi-currency wallets, inventory/COGS bridges, payment gateways Accounts Receivable & Credit Control: Issue invoices, send statements, follow up overdue balances. Month-End Close: Post accruals/pre-paids, depreciation, FX revals; reconcile all balance-sheet accounts; lock period BAS/IAS + TPAR: Prepare & lodge BAS/IAS; compile TPAR data for reportable industries. Fixed-Asset Register: Capitalise additions, run depreciation, reconcile to GL. Third-Party Systems & Automation: Configure/troubleshoot Xero apps Client Communication: Communicate clearly and promptly with clients via the Visory platform Qualification and requirements 4+ yrs AU bookkeeping Advanced Xero (Advisor Cert), power-user in Dext, as well as key third-party apps such as Shopify, Deputy Proven complex recs, cash-flow, multi-currency, inventory Strong Excel/Sheets (pivot, index-match) Clear written communication Diploma of Accounting or higher Non-negotiable skills & requirements 4+ yrs AU bookkeeping Advanced experience in Xero Advisor Pro Advisor Cert - nice to have #J-18808-Ljbffr


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