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The bookkeeper will manage day-to-day financial tasks including data entry, bank reconciliations, payroll processing, and financial reporting. They will also ensure client accounts remain accurate, compliant, and up to date while liaising with the ATO and management.
About The Back Room
We exist to free our clients' time so they can focus on what they do best — growing their business. We deliver smart, efficient solutions that liberate teams from the everyday admin, and we hold ourselves to the same standard. Time is the ultimate currency, and we treat it like it.
About the Client
Our client is a long-standing accounting firm based in Parkes, NSW, Australia, helping clients achieve their goals for a smart financial future through innovative accounting services and programs. They are looking to build their offshore team to support their Xero bookkeeping function. This role exists to keep client books accurate, reconciled, and compliant, freeing up the firm's local team to focus on advisory and client relationships.
The Role
As a Bookkeeper, you'll manage the day-to-day bookkeeping for a portfolio of clients — from data entry and reconciliations to BAS preparation and financial reporting — with a high level of accuracy and attention to detail. You'll work closely with the manager and the broader team, flagging anything unusual and making sure client accounts are always kept orderly and up to date. Success in the first 6–12 months looks like running your client files with confidence and minimal errors, hitting reporting deadlines consistently, and becoming a trusted point of contact for client queries.
What You'll Do
Conducting the data entry of bank accounts, invoices/receipts, and bills/payments
Process payroll requirements
Reconcile all bank, credit card and loan accounts
Reconciliation of key general ledger accounts
Report on unusual or inconsistent movements to the manager or client
Consult client with queries
Checking of draft accounts once processed and verifying balance sheet items
Checking profit and loss items and analysing ledger accounts
Preparation of reconciliations of GST and payroll accounts from general ledger
Researching gst and compliance issues
Preparation of Financial Reports and working papers
Prepare business activity statements (if requested)
Liaising with ATO and other statutory bodies as required
Cashflow interpretations if required
Attend and participate in client meetings
Maintain & update Client Manual, Checklists and process documents
Update own Timesheets and other admin requirements as directed
Ensure client accounts are kept up to date and kept orderly based on clients’ expectations
Other activities as required
What We're Looking For
Ideally at least 3 years’ experience in a similar role with Certification IV in Bookkeeping
Sound bookkeeping skills and understanding of accounting theory
Sound computer literacy, i.e., ability to navigate around a computer and access email, Internet programs
Good communication skills, both written and oral
Ability to work as a member of a team
Willingness to learn
Ability to meet deadlines and prioritise workload
High attention to detail
Excellent time management skills
Willingness to comply with all policies and procedures of the company
Business-like personal presentation
Xero, Quick books or MYOB experience
Intermediate Microsoft suite experience especially with Excel
Nice to Have
Certification IV in Accounting and Bookkeeping
Why This Role
You'll be joining a reputable, long-standing accounting practice as they build out their offshore capability for the first time — a chance to help shape how the role grows from the ground up. It's a solid opportunity to deepen your bookkeeping and BAS experience across a varied client base, with a firm that values precision and genuine client care.
This role is open to Philippine citizens currently based in the Philippines.
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