Client: An Australian-based construction company providing design, build, finance, operation and activation services.

- Role Location: Makati

-Work Schedule: Daily full onsite

-Work Schedule: AU Timezone

-Must have Australian client or company experience

Responsible for the billing of clients, processing of client receipts, account management and debt collection, payment of supplier bills, processing of employee pays, bank reconciliations and generation of monthly reports. Manage monthly, quarterly and yearly compliance work

Key Responsibilities:

-Client Invoicing Receipting / Supplier Payment and Expenses / Debt Collection /Bank Reconciliation /Financial Statements

-Preparation of all types of tax returns (individual, sole trader, company, trusts

and SMSF) for our clients

-Preparation of the Financial Statements - BAS/IAS/PAYG for all client types