General Accountant

About the role
We are looking for a detail-oriented and experienced General Accountant to join our growing team. This role will be responsible for a broad range of accounting activities, including bookkeeping, AP/AR, general ledger management, reconciliations, and month-end reporting.
Key Responsibilities
Accounting & Financial Reporting
Record all financial transactions accurately and completely; process purchase and sales invoices ensuring correct coding and supporting documentation.
Manage accounts payable and accounts receivable, including tracking, reconciling and following up on payments with suppliers and customers.
Complete bank and credit card reconciliations on a regular basis.
Monitor, review and correctly categorise business expenses.
Prepare general journal entries, adjusting entries and expense allocations in line with accounting standards.
Perform the month-end close process, ensuring accounts are fully reconciled and complete.
Prepare and review periodic financial reports, including Profit & Loss statements and Balance Sheets.
Analyse financial data, identify unusual transactions or incorrect balances, and investigate or escalate as appropriate.
Support budgeting, cash-flow forecasting and management reporting to inform business decisions.
Payroll & Compliance
Prepare and process fortnightly payroll.
Process superannuation and Single Touch Payroll (STP) requirements.
Assist with employee onboarding and payroll-related administration.
Assist with wage subsidy or grant applications where required.
Administration & Operational Support
Manage finance-related email inboxes, responding to enquiries and escalating issues where required.
Maintain organised digital filing systems for invoices, bank statements and other business records.
Assist with general administration and back-office requirements as needed.
Undertake ad hoc accounting, reporting and administrative tasks as required.
Skills & Experience
Strong practical accounting/general ledger experience.
Sound understanding of double-entry bookkeeping and journal entries.
Experience managing accounts payable and accounts receivable.
Experience completing bank and credit card reconciliations.
Experience processing payroll, superannuation and STP.
Strong understanding of Profit & Loss and Balance Sheet accounts.
Ability to identify, analyse and resolve accounting discrepancies.
Australian bookkeeping/accounting experience strongly preferred.
Familiarity with Australian GST, BAS, PAYG, superannuation and payroll requirements preferred.
Proficiency with MYOB and/or Xero, with MYOB experience preferred.
Strong Microsoft Excel skills.
Advanced written and verbal English communication skills.
Excellent attention to detail and organisational skills.
Ability to work independently and manage day-to-day responsibilities with minimal supervision.
What we offer
Great working environment, fast English and culture professional pace
Attractive Salary and Benefits
13th salary + annual salary review + lunch allowance
Fully paid for Social Insurance, PVI Insurance
12-15 annual leaves, Yearly health check, Holidays as per law.
Free in-house food and beverage.
Team Building, Events, Party, Sport Clubs, etc.
And many more aligned with AU head office.
Monday - Friday - Hybrid/Remote, depending on the role
Address: IPC Tower, 1489 Nguyen Van Linh, Tan Phong, District 7, HCM (New Tan Hung)
Interview Process: 2 online interviews (MS Teams)