Junior Accountant
Build practical accounting experience across international entities, supporting reconciliations, invoicing, payroll, cashflow, and month-end close alongside an experienced finance team.
We usually respond within three days
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 private company headquartered in Sydney, Australia, with operations extending across New Zealand and the United States. They are growing their existing offshore team to support their accounting function across multiple related entities and international operations. This role exists to provide reliable day-to-day finance support, helping maintain accurate records, timely invoicing, cashflow visibility, payroll processing, and month-end financial processes.
The Role
As a Junior Accountant, you'll support the day-to-day finance operations across multiple entities, with a strong focus on reconciliations, invoicing, accounts receivable, payroll support, cashflow reporting, and month-end activities. You'll work closely with the Finance Manager, Account Lead, Account Managers, and wider team to ensure recurring financial tasks are completed accurately and on time. Success in this role means maintaining reliable financial records, staying on top of recurring deadlines, and proactively following up on outstanding items.
What You'll Do
Reconcile bank transactions daily across multiple entity and brand accounts
Review outstanding quotes and coordinate invoicing, including ensuring required purchase order details are captured
Update aged receivables reports and follow up on overdue invoices following the appropriate approval process
Maintain weekly cashflow reporting based on updated receivables information
Process approved employee payroll and superannuation payments through FoundU
Manage and submit Single Touch Payroll (STP) files to the Australian Taxation Office within required timeframes
Confirm sales pipeline quotes and ensure invoicing or manual journals are completed before month-end for accurate revenue recognition
Reconcile foreign exchange and expense transactions through OFX
Support month-end close by reviewing unusual transactions, prepayments, and required manual journals
Assist with end-of-month payroll journals
Process US staff reimbursements and claims through BILL.com
Reconcile PEX and DIVVY expense transactions, ensuring receipts and job codes are accurately recorded
What We're Looking For
Diploma or degree in Accounting, Finance, or a related field, or currently working towards one
6 months to 1 year of experience in a similar accounting or bookkeeping role
Must have basic skill in excel & knowledge of accounting system (Xero)
Strong understanding of basic accounting principles and financial processes
Working knowledge of accounting and payroll platforms
Strong attention to detail and accuracy, particularly in reconciliations and financial reporting
Good time management skills and the ability to meet recurring daily, weekly, and monthly deadlines
Clear written communication skills for coordinating with Account Managers and following up on client invoices
Ability to manage multiple entities, accounts, and priorities in a structured environment
Nice to Have (but not required)
Experience working within a multi-entity business
Exposure to hospitality, events, or related industries
Experience using FoundU, Scoro, BILL.com, PEX/DIVVY, or OFX
Experience supporting Australian or US finance operations
Strong academic performance, particularly for newly graduated candidates
Familiarity with payroll processing and Australian STP requirements
Why This Role
This is a great opportunity for an early-career accountant to gain hands-on exposure to finance operations across multiple entities and international markets. You'll work closely with experienced finance and account management professionals while developing practical skills across reconciliations, invoicing, payroll, accounts receivable, cashflow, and month-end accounting.
This role is open to Philippine citizens currently based in the Philippines.
Know someone great for this role? Refer them here and earn up to PHP 8,000 via GCash for every successful hire.
- Department
- Client-Based
- Role
- Bookkeeping
- Locations
- Clark Global City
- Remote status
- Fully Remote
- Employment type
- Full-time
Clark Global City
Workplace, Culture & Diversity
At The Back Room, culture isn't an afterthought; it's how we operate. We're guided by a simple purpose: Nurture, Grow, Delight for our team just as much as for our clients.
We've built an environment where people are trusted to do great work, supported to keep growing, and genuinely looked after along the way. That means real investment in training and development, leaders who show up for their teams, and a workplace where equal opportunity isn't just a policy; it's how decisions get made
We're proud to be recognised as one of HR Asia's Best Companies to Work For, a reflection of the team we've built and the culture we protect.