About Us:

Outsourced. ph is a leading ISO-certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and supportive work environment where all staff can thrive. As an Outsourced staff member, you will enjoy a fun and friendly working environment, competitive salaries, opportunities for growth and development, work-life balance, and the chance to share your passion with a team of over 1,000 talented professionals.

The Financial Accountant’s primary purpose is to support company’s finance team in day to day accounting tasks, month end processes, reporting, compliance and statutory requirements. The position works with a small team based in the Sydney Office, as well as with stakeholders from across Australia.

Working with the Chief Finance Officer (CFO) and the Financial Controller, the Financial Accountant is responsible for providing support and capacity across the daily financial deliverables for the company. The position will work with the Finance team and the broader business to continuously refine finance systems and processes to ensure there is a continuous delivery in place as per the Finance vision and strategy.

Key areas of accountability

Accounts Payable

• Full-cycle accounts payable management including invoice verification, payment processing and ensuring timely and accurate payments to vendors / suppliers.
• Expense reconciliation and reporting including aging analysis, and assisting with cash flow forecasting.  
• Future focus on AP automation – identifying areas for improvement, streamline processes, and assisting implementing automation tools to enhance efficiency and accuracy.

Month End Reporting

• Managing month end accounting, reconciliations and analysis of results.
• Ensuring timing and efficiencies in month end reporting
• Preparation of month end General Ledger deliverables
• Preparation of consolidated reporting

Cash flow management

• Build and integrate a cash flow tool which is flexible adaptable to change and capable of regular update
• Maintain and manage the cash flow balances with company strategy, shareholder requirements and performance delivery considerations

Reporting

• Support the FY2026 – FY2029 budget delivery process, including but not limited to building templates, consolidation accounting and managing timeframes and deliverables from the business.

Process and Documentation 

• Assist with drafting and documenting processes for Finance functions

CORE REQUIREMENTS

• Exceptional communication, stakeholder management & negotiation skills
• Collaborative approach to working with others - readily receives feedback and provides feedback to others in a constructive manner.
• Proven ability to solve complex and detailed problems using an analytical and data driven approach
• Financial focus on all aspects of both the Balance Sheet strength and P&L performance to meet company targets.
• Excellent time management skills - ability to create roadmaps and timelines and deliver to them.
• You must act in the best interests of the Employer and use all reasonable efforts to promote the interests of the Employer.

KEY SKILLS 

• Comprehensive understanding of IFRS accounting, statutory requirements and compliance 
• Working knowledge of General Ledger applications and respective processes
• Advanced Excel skills
• Ability to manage competing priorities with multiple stakeholders
• Meticulous attention to detail and accuracy
• Act with honesty, integrity and strict confidentiality
• Excellent written and verbal communication skills
• Ability to work autonomously as well as part of a broader team
• Ability to work under pressure and to tight deadlines

• Qualifications in and/or demonstrated accounting skills (minimum 3 years post qualification experience)
• Solid understanding of Australian Accounting Standards
• Demonstrated knowledge of FBT, GST, and direct and indirect taxes 
• Experience working with financial software packages 
• Experience with group accounting and intercompany procedures
• Good communication skills 
• Ability to work autonomously and take initiative in appropriate circumstances 
• High level of numeracy and attention to detail

Must be willing to work Mon-Fri (6AM – 3 PM or 5AM – 2PM Manila Time)

Must be willing to work on Hybrid setup (2-3 days per week in Eastwood office)

Must have reliable internet connection at home

By clicking on the "I'm Interested" button I hereby allow Outsourced Quality Assured Services, Inc. ("Outsourced") to store and collect my personal information for the purposes of employment application. As such, I agree and authorize Outsourced to collect, store, or continue to use my personal information for the above-stated purpose, and to retain my personal information for a period of 1 year, and for these purposes only.

Please refer to job description.