The posting
Discover your 100% YOU with MicroSourcing!
Position: Financial Accountant Location: Eastwood, Libis, Quezon City Work setup & shift: Hybrid | Day Shift
Why join MicroSourcing?
You'll have:
Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities. Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements. Career Growth: Take advantage of opportunities for continuous learning and career advancement. Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role:
As a Financial Accountant, you will:
- Month-End Financial Close: Execute month-end closing procedures, including processing general ledger journals, accruals, prepayments, and intercompany allocations.
- Balance Sheet Reconciliations: Prepare and review monthly balance sheet reconciliations, proactively investigating and resolving aged reconciling items and balance variances.
- Tax & Regulatory Compliance: Ensure group and subsidiary compliance with statutory reporting obligations, including Business Activity Statements (BAS/GST), Fringe Benefits Tax (FBT) transaction analysis, and Australian Bureau of Statistics (ABS) lodgments.
- Fixed Asset Register Management: Maintain and reconcile the cloud-based tax and accounting fixed asset register, tracking additions, disposals, depreciation schedules, and tax asset treatments.
- Audit & Stakeholder Support: Facilitate interim and year-end external/internal audit requests, preparing audit schedules, technical accounting workpapers, and responding to auditor queries.
- Process Improvement & Systems Governance: Recommend and implement enhancements to financial control frameworks, reporting systems, and automation tools to optimize month-end workflows.
What You Need:
Non-negotiables
- Financial Reporting Experience: Minimum of 4 years of financial reporting and accounting experience within a corporate or professional services environment.
- Professional Accounting Accreditation: Formal membership or qualification with recognized accounting bodies (CA ANZ, CPA Australia, or equivalent international professional bodies).
- IFRS & Technical Accounting Proficiency: Solid working knowledge of International Financial Reporting Standards (IFRS) and Australian statutory accounting principles.
- Balance Sheet Management & General Ledger Reconciliations: Demonstrated capability in executing month-end close cycles, complex ledger reconciliations, and variance analysis.
- Tax Compliance Literacy: Practical experience handling Australian indirect tax compliance, including GST returns and transactional analysis for FBT.
Preferred skills/expertise
- Practical experience utilizing enterprise general ledger applications, particularly JD Edwards.
- Experience operating within ASX-listed corporate structures, salary packaging, or financial services groups.
- Working knowledge of cloud-based asset management software platforms.
- Advanced MS Excel capabilities for financial modeling, balance sheet analytics, and variance investigation.
-
About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100% YOU
MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan - it's our commitment. Our way of life. Here, we don't just accept your unique, authentic self - we celebrate it, valuing every individual's contribution to our collective success and growth.
Join us in celebrating YOU and your 100%! For more information, visit https://www.microsourcing.com/
*Terms & conditions apply



