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