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AU/NZ General Accountant (WFH)

apartmentPenbrothers placePhilippines calendar_month 

This a Full Remote job, the offer is available from: Philippines, Australia, New Zealand

About Penbrothers

Penbrothers is an HR & remote talent management partner and one of the fastest growing companies in the Philippines. We provide talented Filipinos with global opportunities in high-growth startups and dynamic companies, from the comfort of their own homes.

About the Client

Our client is a healthcare-focused technology company dedicated to advancing the health of medicine by providing an ecosystem of products and services that improve medical staffing. Their portfolio includes the largest doctors staffing agency in Australasia and an emerging work-life operating system for medical staff and providers.

With innovation at their core, the client is shaping the future of medical work by delivering intelligence, tools, and solutions for healthcare professionals and organizations.

About the Role

This role is responsible for supporting core finance operations, including general ledger reconciliations, payroll and expense management, and financial reporting across multiple entities. The candidate will contribute to automation and process improvements, particularly around on-call allowance tracking, and provide flexible support on ad-hoc financial and administrative tasks to assist the broader finance and business teams.

Work hours: 8:00 AM to 5:00 PM AEDT/NZDT (5:00 AM to 2:00 PM Philippine Time), with flexibility to complete 8 working hours within that window as needed; No overtime expected

Work set-up: Remote

What you’ll do
  • General Ledger & Reconciliation
  • Perform monthly balance sheet reconciliations across multiple entities.
  • Prepare and post general journal entries.
  • Reconcile doctor pay reports for associated entities.
  • Maintain accurate data balances to support automation of GL processes, especially around on-call allowances.
  • Payroll & Expense Management:
  • Support payroll processing, including reconciliation of doctor pay and workers' taxation.
  • Manage credit card transaction processing.
  • Handle day-to-day expense management tasks and assist in payroll-related audits.
  • Financial Reporting & Data Maintenance:
  • Compile and distribute daily pipeline and activity reports.
  • Maintain and update the debt spreadsheet regularly (3–5 times per week).
  • Assist with month-end financial close and reporting processes.
  • Process Improvement & Automation: Contribute to automation efforts in General Ledger processes, particularly related to on-call allowance tracking and reporting.
  • Additional Responsibilities: Provide support for ad-hoc financial and administrative tasks as needed to assist the finance team and broader business operations.

This offer from "Penbrothers" has been enriched by Jobgether.com and got a 75% flex score.

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