D2B
via Workable
Junior Accountant (AU Market) - 093
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 5h ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 209d ago
The date the source published, not the day we noticed it (2026-02-18). Last seen at its source just now.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Philippines
The description states no restriction of its own. This is the source's own tag.
Pay
A$1,200–1,800/mo
Read out of the job description by us, not from a structured field. Shown in the posting's own currency and period; we never convert.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
-
workable employer's own board first seen 10d ago · last seen just now
The listing
Job Title: Junior Accountant (AU Market)
Salary: AUD 1,200 to 1,800 per month (depending on skills and experience)
Working Hours: Mondays to Fridays: 9:00 AM to 6:00 PM AEST
Holidays: TBD
Role Overview:
The Junior Accountant is responsible for managing the company’s core transactional finance functions across global operations. This includes full ownership of Accounts Payable, Accounts Receivable, and Payroll, while supporting month-end reporting and financial compliance.
This role requires a highly organised and detail-oriented finance professional who can manage multiple priorities in a fast-paced FMCG environment while maintaining accuracy, efficiency, and strong cross-functional communication.
Duties and Responsibilities:
Accounts Payable (35%)
- Oversee end-to-end AP processing, ensuring invoices are paid in line with agreed terms
- Manage accounts inbox and respond to supplier queries promptly
- Process supplier invoices with accurate GL and tax coding
- Liaise with internal departments for invoice approvals
- Prepare and upload supplier payments into banking portal
- Reconcile supplier statements and company credit card transactions
Accounts Receivable (35%)
- Oversee AR portfolio, ensuring timely collection of outstanding invoices
- Partner with Sales team to review and process retailer claims
- Issue account statements and follow up overdue payments
- Maintain daily bank reconciliations and cash allocation
- Assist with cash flow forecasting based on expected receipts
Reporting & Month-End (15%)
- Prepare and maintain general ledger reconciliations
- Produce weekly AR/AP reports highlighting overdue items and action plans
- Assist with month-end close and preparation of journal entries
- Support ad hoc management reporting
- Contribute to finance process improvements and system enhancements
Payroll (15%)
- Maintain accurate employee records
- Prepare monthly payroll summaries and upload payment files
- Monitor leave balances and maintain leave records
- Submit payroll tax filings and quarterly superannuation payments
- Process WorkCover filings
Requirements
Experience & Education
- Bachelor’s degree in Accounting or Finance (required)
- 2–3 years’ finance/accounting experience
- Experience in FMCG and/or retail industries preferred
- Experience with Xero and Cin7 highly regarded
- CPA or CA qualification (or working towards) advantageous
Skills & Competencies
- Strong attention to detail and high level of accuracy
- Advanced Excel and spreadsheet capability
- Strong organisational and time management skills
- Ability to manage competing priorities in a fast-paced environment
- Excellent written and verbal communication skills
- Proactive problem-solver with a solutions-focused mindset
- Comfortable working cross-functionally with multiple departments