Platinum Outsourcing is an award winning, Australian owned and managed co sourcing BPO – operating out of both the Philippines and Indonesia. We are a fast growing scale-up, opening our first offices in the Philippines only 4.5 years ago (and growing to 200+ employees in that time).
We have plans to expand to 500+ employees over the next 3 years.
Our client is one of Australia's fastest growing and most exciting companies, who recently listed on the ASX.
We are seeking a Senior Management Accountant, with a minimum of 5 years experience working within an inventory based business, ideally with a bricks and mortar component.
Please review the following criteria carefully before applying.
The Management Accountant is responsible for supporting the finance function through accurate and timely financial reporting, reconciliation, and analysis. The role involves hands-on accounting work, analytical review, and support for the month-end process. The position requires strong attention to detail, problem solving skills, and the ability to work collaboratively across departments.
About the role:
Financial Accounting & Reporting
- Confidently execute month-end processes, including journal posting for: Prepayments, Expense Accruals, Fixed Asset Acquisition and Depreciation,
Revenue Accruals, etc. - Prepare balance sheet reconciliations to ensure accuracy and completeness.
- Prepare draft P&Ls with analysis and commentary.
- Assist in development and analysis of quarterly forecasts.
- Support the preparation of monthly management reports and financial statements.
Lease Administration
- Support the maintenance of lease register in accordance with IFRS 16.
- Support the calculation and posting of lease-related journal entries.
- Reconcile lease accounts.
Data Analysis & Investigation
- Analyse variances and trends across key financial metrics.
- Investigate anomalies or unexpected results in financial data.
- Provide ad hoc analysis to support decision-making and operational teams.
Process Improvement
- Contribute to the continual improvement of finance processes, controls, and reporting.
- Assist in the implementation of system or process enhancements to improve accuracy and efficiency.
Admin & Support
- Support the admin function during busy times by assisting with processing customer & supplier invoices.
About you:
- At least 5+ years of experience in Accounting, Management Accounting, and/or Financial Reporting.
- CPA qualification is a plus.
- Solid knowledge of key accounting principles and common processes (ie. Prepayments, accruals, depreciation, etc.)
- Proficient in Microsoft Excel and experience with ERP systems (e.g. MYOB, NetSuite, Xero, SAP, or similar).
- Excellent analytical and problem-solving skills with strong attention to detail.
- Ability to manage competing priorities and meet deadlines.
What we offer:
- Work for one of Australia's fastest growing outsourcing companies
- HMO Day 1 (Primary and Dependent)
- Above market compensation package
- 20 Days Leave
- Quarterly Massages
- Regular team building and company activities
- Unlimited opportunities for employee referral incentives
- Diverse and supportive work environment
- Brand new IT equipment
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