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General Accounting with Property Management

Role overview

Qualifications

  • Previous bookkeeping or general accounting experience, ideally within an Australian environment.
  • Hands-on experience with Xero (general ledger, reconciliations, AP/AR)
  • Experience with PropertyMe or a similar property management system; understanding of trust/property accounting workflows is highly valued.

Responsibilities

  • Process and reconcile daily bank transactions across multiple entities in Xero.
  • Maintain accurate bookkeeping and general ledger records, including supplier invoices, bills, and expense transactions.
  • Reconcile PropertyMe transactions against bank activity and Xero records; identify and resolve discrepancies between portfolio activity and accounting records.
  • Assist with monthly PL and Balance Sheet reconciliations and prepare supporting schedules for month-end reporting.

Key facts

  • Remote from: Philippines
  • Full time
  • Accounting Manager – General
  • 134 - 134K yearly
  • English

Hard skills

Other skills

  • Detail Oriented
  • Communication

About the company

Wingman Group logo

Wingman Group

Outsourcing & Offshoring

Wingman is a small, Brisbane based and Australian-owner provider of outsourced staffing. Wingman aims to achieve more for less with a reliable, friendly, high performing remote team.

Company details

IndustryOutsourcing & Offshoring
Company size51 - 200

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Job description

Position Summary:

We’re looking for an experienced, detail‑oriented General Accounting Staff member to support the finance function of a multi‑entity property management group. You’ll work closely with the Financial Controller to deliver accurate day‑to‑day accounting, reconciliations, and compliance support across Xero and PropertyMe, with a focus on Australian real estate and trust accounting environments.

Key Responsibilities:

General Accounting & Xero

  • Process and reconcile daily bank transactions across multiple entities in Xero.

  • Maintain accurate bookkeeping and general ledger records, including supplier invoices, bills, and expense transactions.

  • Perform bank and credit card reconciliations and monitor accounts receivable outstanding balances.

  • Review and allocate transactions to the correct entity and chart of accounts; investigate unreconciled, duplicated, or incorrectly recorded items.

  • Maintain supporting documentation for all financial transactions.

  • Assist with intercompany transaction and loan reconciliations.

  • Support month‑end balance sheet reconciliations and prepare related schedules.

PropertyMe / Property Management Accounting

  • Process and review property management financial transactions in PropertyMe, including rent, fees, and disbursements.propertyme.com+2

  • Reconcile PropertyMe transactions against bank activity and Xero records; identify and resolve discrepancies between portfolio activity and accounting records.

  • Review management fees, letting fees, marketing income, and other property‑related income for accuracy and correct allocation to landlord/property.

  • Assist with property management portfolio reporting (new, archived, and restored managements).

  • Investigate PropertyMe reconciliation issues and coordinate with the Property Management team to obtain operational information as needed.

  • Maintain accurate landlord and property financial records within PropertyMe.propertyme.com+1

Payroll & Employee Accounting

  • Assist with payroll preparation and review in Xero Payroll, including timesheets, leave, allowances, deductions, and payroll changes.

  • Support superannuation reconciliation and payment preparation.

  • Maintain payroll supporting schedules and employee financial records.

  • Assist with salary sacrifice and other employee deduction reconciliations.

  • Support payroll month‑end and year‑end processes and reporting.

Month‑End & Compliance Support

  • Assist with monthly P&L and Balance Sheet reconciliations and prepare supporting schedules for month‑end reporting.

  • Review GST coding on transactions and identify items requiring correction; assist with GST transaction reviews and BAS preparation.ato+2

  • Support preparation of PAYG, payroll tax, and other tax/compliance schedules as required.

  • Assist with preparation of documentation for accountants, auditors, and external advisers.

  • Maintain organised records and supporting documentation for tax and compliance purposes, in line with ATO record‑keeping

Finance Administration

  • Monitor finance inboxes and respond to supplier and internal accounting queries.

  • Request missing invoices, receipts, and supporting documents from internal and external stakeholders.

  • Maintain supplier and payment information in Xero and related systems.

  • Assist with payment processing and approval workflows.

  • Communicate with internal teams regarding accounting discrepancies and missing information.

  • Support the Financial Controller with ad‑hoc accounting and finance tasks as needed.

Skills & Experience

  • Previous bookkeeping or general accounting experience, ideally within an Australian environment.

  • Hands‑on experience with Xero (general ledger, reconciliations, AP/AR)

  • Experience with PropertyMe or a similar property management system; understanding of trust/property accounting workflows is highly valued.

Technical Requirements:

  • Equipment is self-provided

Computer:

  • RAM: 8GB

  • HDDISDD: 512 GB

  • PU/Processor: Intel Core i5 or AMD Ryzen 5 (12th generation or newest)

  • Operating System: Windows 11 Home or Pro

  • Power Backup: Power station, Powerbank, UPS, and etc.

  • Extra Display: Secondary/External Monitor

  • Audio & Video: Noise-Cancelling Headset + Web Cam

  • Internet Speed: 40-50 Mbps minimum bandwidth speed for both Download and Uploads.

Contractor Perks & Rewards:

  • 20 Paid Time Off

  • Referral Bonus - 70 AUD per successful referral to the Wingman platform (paid at 1st month mark with a client contract)

  • Annual Trip - connect with the broader Wingman community in person

  • Dedicated Support Contact (CSM) - someone to help you succeed and stay connected

  • Access to a Network = collaborate with follow contractors and onshore specialists

  • Opportunities to Upskill - optional sessions, peer learning, and developmental pathways

  • More Work, More Opportunity - potential for additional contracts, Statements of Work, or expanded workloads

  • High-Impact Projects - work alongside top-tier Australian partners on meaningful assignments

  • Flexibility First - deliver your work in your way, with full autonomy on how you achieve outcomes

  • Advisory Support - HR, Tax, and setup guidance available to make contracting seamless

  • 100% Work-From-Home Contracts - all engagements designed for remote delivery

Pre-engagement requirements for Independent Contractors:

  • BiR as you are a contractor (Required to submit any contributions required by the government.)

  • NBI or Police Clearance

  • Any Government-issued 10

Note: If you think you have the skills and experience  we are looking for but are short on technical requirements, don’t hesitate to reach out to us to discuss the matter.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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