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Intermediate Accountant (WSM0004) at hammerjack

78% Flex
EXTRA HOLIDAYS - EXTRA PARENTAL LEAVE
Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Key responsabilities:

  • Assist with Bookkeeping and BAS compliance
  • Review GST coding and entries
hammerjack logo
hammerjack Scaleup https://hammerjack.com.au
501 - 1000 Employees
See more hammerjack offers

Job description

Logo Jobgether

Your missions

hammerjack is an innovative Australian company that specialises in offering top-tier skilled professionals in various fields, including but not limited to Administration, Finance and Accounting, IT Programming, Engineering, Sales and Marketing, and many others.

Whether you prefer a hybrid or work-from-home setup or the full office experience, hammerjack allows all employees to enjoy the benefits of an eco-friendly workplace, a playroom, free meals, and unlimited access to a built-in bar stocked with drinks and snacks.

It's where professionals are inspired to advance and innovate, adapting to the "new normal" of today's world.


What’s in it for you?

  • Competitive Salary
  • Hybrid Set Up (Makati or Pampanga Office)
  • Retention Bonus (Up to Php 100,000)
  • Health Coverage for you and one of your qualified dependents on Day 1
  • Day shift (AU Time zone) + Fixed Weekends Off
  • Paid Time Offs - can be converted into cash
  • Government Mandated Benefits – 13th-month pay.
  • Group Life Insurance


Additional Perks and Benefits:

  • Work from Home Equipment Provided
  • Free Access to Bar (Unli Premium Coffee, Soda, Tea, and Booze)
  • Free Meal every Wednesday
  • Monthly Employee Engagement activities
  • Wellness Programs
  • Townhall Events
  • Christmas Events, Year-end Parties
  • Outings
  • Team Building
  • Acoustic Jamming Sessions

JOB OVERVIEW

The Intermediate Accountant is responsible for assisting with the Bookkeeping, client payments and BAS compliance tasks for White Sky clients

DUTIES AND RESPONSIBILITIES
  • BAS compliance
  • Reviewing GST coding
  • P&L and BS review to ensure correct entries
  • Report preparation
  • Bookkeeping and Accounts payable
  • Bank reconciliation
  • Credit card reconciliation
  • Cash float reconciliation
  • Debtor entries
  • Review Receipt Bank AP invoices in Xero
  • Aged payable review
  • Account summary report preparation
  • Client Payment preparation
    • Create the batch payment
  • Collate and review supporting documents


Internal Systems & Software

  • Xero
  • QBO
  • Office 365 (including Microsoft Teams)
  • HubOne/SharePoint
  • ReceiptBank (OCR)
  • CCH iFirm – (Practice Management)
  • Igloo (Client’s internal resources)
  • Nitro Pro

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Soft Skills

  • Attention to Detail
  • Analytical Thinking
  • Time Management

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