Job Description
This is a remote position.
Client : Award-Winning Solar & Electrical Group, South Australia
Employment : Full-time (40 hrs / week)
Schedule : 8 : 00am–5 : 00pm SA Time (5 : 30am–2 : 30pm PHT)
Compensation : Php 50,000–65,000 / month
Benefits : Includes HMO
About the Role
The client is an an award winning established solar and electrical group in South Australia. They are expanding their finance team and seeking a high-performing, highly accurate, and proactive Finance Officer to manage our end-to-end finance operations. This is a senior-level role for someone who takes initiative, works with urgency, and ensures nothing slips through the cracks.
Top Performance Objectives (KPOs)
These are the actual outcomes the successful hire must deliver.
1. Invoicing Done Right, First Time — Daily Consistency
Within the first 30–60 days, you consistently deliver :
Daily customer invoicing and warranty invoicing with near-zero errors
Accurate translation of quotes into final invoices (pricing, GST, discounts, variations)
STC invoicing and reconciliation without delays
Invoices sent out on time based on job completion
Success looks like : No jobs stuck, no revenue leakage, no surprises for Rose.
2. Proactive Debtor Management That Actually Gets Money In
You confidently pick up the phone, always check job status first with the internal team, and follow up overdue accounts firmly but professionally.
Success looks like : Debtor days decrease
Clear notes and communication
Clients pay faster
Rose stays fully in the loop without micromanaging
3. Strong AP, AR, Reconciliation & Cash Management Discipline
You own :
Weekly payables + payment pack creation
Proper PO & bill creation
Daily bank reconciliations
AR / AP accuracy
Success looks like : All reconciliations ticked off daily, accounts stay clean, and the leadership team never finds mystery gaps or mismatched entries.
4. Month-End & Operational Reporting That Tells the Story
You take charge of :
Stock reconciliation (PV, STCs)
GL review and corrections
Month-end reporting pack
Trend analysis, anomaly detection, and escalation
Budgeting, forecasting, and cash flow input
Success looks like : Leadership receives reporting that is clear, accurate, and helps them make better decisions.
5. Systems Ownership + Continuous Improvement
You work confidently across :
Tradify, HubSpot, Green Deal, Xero, Asana, internal systems.
You spot workflow issues early and suggest solutions, not just problems.
Success looks like : Finance becomes more automated, cleaner, and more efficient — because of you.
Requirements
Key Competencies Required
Must-Have Capability
5+ years senior finance / bookkeeping / assistant accountant experience
Australian bookkeeping experience (non-negotiable)
Strong Xero troubleshooting across inventory, POs, reconciliations
Strong reconciliation skillset (bank, AR / AP, stock, GL)
Intermediate–advanced Excel : vlookup / xlookup, pivots, cleaning, reporting
Comfortable calling customers and internal teams
Fast, accurate processing in high-volume environments
Tech-savvy, fast learner across multiple platforms
Able to manage multi-step workflows end-to-end without close supervision
Excellent written and spoken English
Preferred
Solar / construction / electrical / field service industry background
BAS / GST / payroll input experience
Budgeting / forecasting / management reporting experience
Process improvement mindset
CPA / CA a plus
Behavioural Traits
Proactive problem solver
High follow-through
Detail-obsessed when it matters (quotes, GST, rebates)
Confident communicator
Transparent — flags issues early
Growth-mindset
Team player across finance + operations
First 90-Day Success Milestones
By Day 30
Understand all systems (Xero, Tradify, Asana workflows)
Confidently handle daily invoicing
Manage invoices@ inbox independently
Establish clean debtor notes + consistent follow-up rhythm
By Day 60
Own all invoicing workflows end-to-end
Zero backlog on AR / AP & reconciliations
Run weekly payment packs independently
Identify at least 2–3 workflow improvements
By Day 90
Fully own month-end pack prep
Manage stock and STC reconciliations without supervision
Provide insights using Excel-based operational reporting
Act as the “go-to finance person” for Rose and Nyree
Benefits
About Remote Workmate
Remote Workmate is a premium remote staffing company that connects top Filipino talent with global businesses. We provide long-term, stable roles with clear structures, strong support, and real career growth — not project-based or short-term gigs. As your employer of record, we handle HR, payroll, compliance, and your HMO benefits , while you work directly with the client day-to-day.
To speed up your application, kindly complete this interview at your earliest convenience so we can shortlist you immediately : https : / / meet.alex.com / remoteworkmate-finance-officer-xfna
Requirements
What We Are Looking For Must-Have Skills - 5+ years in a senior finance, bookkeeping or assistant accountant role - Australian bookkeeping experience (mandatory) - Bachelor’s Degree in Accounting, Finance or Business (mandatory) - Advanced Xero capability, including troubleshooting and error correction - Strong reconciliation capability (bank, AR, AP, stock, GL) - Intermediate–advanced Excel (XLOOKUP / VLOOKUP, pivots, data cleaning) - High accuracy with high processing speed - Excellent written and spoken English - Initiative, ownership, and ability to work to deadlines independently - Ability to manage multi-step financial workflows Preferred - Experience in solar, construction, electrical, utilities, or field service industries - Experience with BAS principles, GST rules, payroll inputs - CPA / CA qualification (preferred, not essential) Behaviours We Value - Action-oriented with strong follow-through - Strong attention to detail - Proactive communicator - Problem solver - Honesty and transparency - Growth mindset - Team player
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