Accountant

At Symbos we create connected experiences through empathy technology and meaningful partnerships. As an Australian-led organisation with global delivery capability we bring together talented people who value trust collaboration continuous learning and high-quality work.

About the Client

Our client is an established Australian diversified services group operating across the Asia-Pacific region. Its Manila finance team works as an extension of the onshore function collaborating closely to deliver accurate financial reporting and dependable accounting support.

The Opportunity

We are looking for a well-rounded Accountant to manage the full accounting cycle across general ledger accounts payable accounts receivable bank reconciliations and month-end reporting. This is a hands-on role for someone who can maintain accurate financial records investigate variances and clearly explain financial information to onshore stakeholders.

The role will begin with three months of onsite training. After training the work arrangement will transition to four days onsite and one day working from home each week.

What Sets This Role Apart

• End-to-end ownership across the full accounting cycle rather than a narrow transactional scope

• Direct collaboration with local teams and onshore finance stakeholders

• Opportunities to improve financial processes controls and reporting accuracy

Key Responsibilities

• Manage the end-to-end accounting cycle including GL AP AR and bank reconciliations

• Prepare and review journal entries including accruals payroll intercompany transactions and other adjustments

• Complete balance sheet and bank reconciliations in line with month-end reporting requirements

• Support month-end and year-end close activities within agreed timelines

• Prepare monthly reports and variance analysis to support financial review and decision-making

• Investigate and resolve discrepancies unreconciled items and financial variances

• Ensure transactions are recorded accurately and supported by appropriate documentation

• Maintain effective financial controls and contribute to continuous process improvement

• Work with onshore stakeholders to explain financial results and respond to accounting queries

What Were Looking For

• Bachelors degree in Accountancy or a closely related accounting discipline

• At least three years of accounting experience with strong hands-on exposure to a full set of accounts

• Practical experience across AP AR general ledger bank reconciliations and the broader accounting cycle

• Strong understanding of accounting principles and financial reporting requirements

• Experience using an ERP platform such as Microsoft Dynamics 365 SAP Oracle NetSuite or a similar system

• Advanced Microsoft Excel skills including pivot tables and lookup functions

• Strong analytical skills attention to detail and the ability to manage competing deadlines

• Clear communication skills and confidence engaging with onshore stakeholders

Nice to Have

• CPA qualification

• Experience in a multinational shared services or BPO environment