​​Looking for Philippines-based candidates

Job Role: Senior Accountant

Compensation range: $3,000 - $3,500 AUD / Monthly

Engagement type: Independent Contractor Agreement

Work Schedule: This role is expected to align with the AU business hours (approx. 6 AM - 2 PM, Monday to Friday) for collaboration, but as a contractor, you’ll have flexibility in how you manage your time.

Who We Are: At Hunt St, we help Australian and US companies hire top remote talent in the Philippines. For this role, you will be engaged directly by the client as an independent contractor. We are not an outsourcing agency. All of our roles are 100% remote so you'll be able to work from home.

Who The Client Is: A finance and CFO advisory firm providing finance and operational BAU outsourced services and advisory services to growing mid-sized businesses. The firm supports clients with financial management, reporting, analysis, and commercial decision-making through a practical, hands-on approach to improve financial processes and provide actionable growth insights.

Role Overview: We are looking for an experienced and detail-oriented Accountant to support the day-to-day accounting operations of a US-based branch while working Australian hours and collaborating closely with the finance teams in the US and Australia. Key responsibilities include accounts payable, bank and credit card reconciliations, month-end closing, general ledger accounting, and tax compliance support. The successful candidate should be comfortable communicating across time zones, following a structured and repeatable month-end process, and working independently. A structured handover and overlap period will be provided upon joining.

Key Responsibilities:

Accounts Payable and Vendor Management

• Manage the end-to-end accounts payable process, including invoice review, coding, processing, and posting.
• Prepare and coordinate vendor payments through online banking platforms.
• Reconcile vendor statements and investigate outstanding balances or discrepancies.
• Monitor unpaid invoices and coordinate with relevant stakeholders to ensure timely payments.

Bank and Credit Card Reconciliations

• Perform regular bank reconciliations and investigate unreconciled transactions.
• Review and record corporate credit card transactions, ensuring accurate general ledger classifications.
• Identify and resolve discrepancies between bank records and accounting system balances.
• Monitor outstanding transactions and follow up on necessary adjustments.

Month-End Closing and General Accounting

• Prepare and post journal entries, including accruals, reversals, and reclassifications.
• Review balance sheet accounts and reconcile general ledger balances.
• Assist with month-end closing activities to ensure timely and accurate financial reporting.
• Maintain supporting schedules and working papers for assigned accounts.
• Coordinate intercompany transactions and reconciliations.

Tax and Regulatory Compliance Support

• Assist external tax consultants by providing accounting records, reports, and supporting documentation as requested.
• Coordinate with internal stakeholders to address inquiries and information requests relating to US sales and use tax and other tax compliance matters.
• Review and reconcile relevant accounting data to support external tax consultants.

Financial Reporting and Budget Support

• Assist in prep