Overview
Remote, full-time role (work-from-home).
This position involves managing day-to-day bookkeeping, accounts, payroll, administration, and crane safety compliance paperwork. Working remotely with General Managers, you will help ensure accurate records, timely payments, proper invoicing, and up-to-date compliance documents.
Responsibilities
Invoicing & Accounts Receivable
- Prepare and issue accurate Xero invoices based on crane hire dockets and timesheets.
- Check for missing information and resolve discrepancies before invoicing.
- Follow up on overdue payments, record receipts, and maintain customer accounts.
Accounts Payable
- Record supplier bills and code expenses correctly.
- Prepare weekly payment runs for Director approval.
- Verify subcontractor ABN and GST details and reconcile supplier statements monthly.
Payroll
- Process weekly payroll in Xero using approved timesheets.
- Apply correct pay rates, overtime, allowances, and leave entitlements.
- Manage STP lodgements, superannuation, employee records, and payroll-related reports.
Reconciliations & Month-End
- Reconcile bank, credit card, fuel card, and finance accounts weekly.
- Complete month-end bookkeeping and reconciliations.
- Prepare monthly financial reports for the Directors.
Safety & Crane Compliance
- Upload and maintain crane, operator, and company compliance documents on client portals such as HammerTech.
- Track document expiry dates and follow up on renewals.
- Ensure required documents are approved before cranes and operators arrive on site.
- Coordinate with the office, operators, and clients to resolve missing or rejected documents.
Administration
- Maintain organized digital records in Google Drive.
- Prepare quotes, letters, and other documents using templates.
- Update customer and supplier records and provide general administrative support.
Requirements
- At least 3 years of bookkeeping experience with Australian businesses.
- Strong experience with Xero, including invoicing, bills, bank reconciliations, and Australian payroll.
- Good knowledge of Australian payroll, including awards, STP, superannuation, GST, and BAS.
- Good written and spoken English, with confidence in calling Australian clients about overdue payments.
- Highly organized and detail-oriented, able to check work and report issues early.
- Strong skills in Excel, spreadsheets, Outlook, and Word, with the ability to learn online systems and portals.
Work Environment & Expectations
- This is a full-time work-from-home role (not freelance or flexible-hour arrangement).
- You are expected to work fixed shift times and maintain a high level of professionalism and accountability.
- Role requires:
- Discipline and commitment to set working hours (strict shift times, not flexible).
- Use of time tracking software during work hours.
- Active participation in team and client calls with your camera ON.
- Consistent availability and responsiveness throughout your shift.
- Treating the role as long-term, full-time employment (not a side gig or freelance task).
- Payroll is processed bi-monthly.
Compensation & Benefits
- Monthly Salary: PHP 35,000
- Salary paid bi-monthly on the 15th and 30th or 31st of each month
- Overtime pay and extra pay for Philippines public holidays
- Probation: 6 months, then probation completion
- 10 days annual leave credits
- 5 days sick leave
- HMO after 6-months’ probation
- Eligible for 13th Month Pay after 30 days
- Annual salary review
- Laptop provided after 30 days
- Permanent work-from-home role; you must use your own internet
Location
Remote (work-from-home).
Shift Times
- 4 AM to 1 PM Philippine time, Monday to Friday.