Senior Accountant (Team Lead) | AU Tax Experience | Onsite

TOA Global


Date: 3 weeks ago
City: Cebu City
Contract type: Full time
Senior Accountant

Location: Clark, Cebu, Tarlac

Schedule: Monday – Friday; 7:00 AM to 4:00 PM PHT

Unlock your potential! At TOA Global, we are dedicated in supporting people add their potential and grow their careers in the global accounting industry. With our top-grade learning programs, multiply your competency to stay ahead in the ever-evolving accounting landscape.

Subtract the uncertainties with our winning culture of collaboration and achieve perfect balance of work-life.

About The Role ….

  • Specific services to be provided to clients:
    • Bookkeeping
      • Bookkeeping and journal entries (Xero)
      • Bank reconciliations
      • General ledger maintenance
      • Review of Tax Codes for GST registered clients
      • Payroll assistance and processing (superannuation guarantee, PAYG withholding, single touch payroll, Xero payroll)
    • Accounting
      • Preparation of supporting workpapers (Excel) and journal entries as part of year-end accounts preparation (MYOB AE) for business and investment entities, to trial balance stage
      • Preparation of annual financial statements (using MYOB AE)
      • Preparation of monthly/quarterly management reporting
    • Taxation + Compliance
      • Preparation of activity statements (IAS + BAS)
      • Preparation of income tax returns (all entities – including Companies + Trusts, rental property schedules, CGT)
      • Preparation of minutes (e.g. Trust distributions, dividends)
    • Annual Tax Planning, Projections + Superannuation Top-up Calculations
      • Preparing projected trading results
      • Preparing estimated income tax positions for client groups
      • Looking at available superannuation contributions relative to the concessional contribution caps
      • Identifying if any variation to the June PAYG instalment is recommended
      • Consideration as to any dividends to be declared or Trust distribution %s
      • Identifying any structuring or tax effective advice the client may benefit from
  • Offshore team management:
    • Delegation to junior accountants and bookkeeping team in respect of these services, including:
      • Delegation of appropriate tasks and managing workflow
      • Developing KPIs for team members
      • Monitoring of delegated tasks to ensure productivity and efficiency
      • Reviewing the work of team members before it is sent to the manager/partner
      • Ongoing training, assistance, development and mentoring
    • Creation of systems and procedures to ensure consistent approach to the completion of work
    • Creation of team member onboarding procedures, including training materials
  • Completion of ad hoc accounting tasks as an when required
  • Assistance with the completion of advisory tasks
  • Completion of daily timesheets
  • Reporting to managers and partners
About You ….

We are looking for an A-star individual, passionate and competent with what they do and bringing the WOW with the following qualifications:

  • Bachelor's degree in business (accounting)
  • CPA or CA certification
  • 3+ years of experience working in public practice Australian accounting firms in a similar role is required
  • Must have had training and experience in the following specific compliance tasks:
    • Preparation of supporting workpapers (and journal entries as part of year-end accounts preparation, to trial balance)
    • Preparation of financial statements
    • Preparation of income tax returns (including Individuals, Companies + Trusts)
  • Technical Knowledge Requirements
    • Sound knowledge and understanding of accounting principles and practices
    • Companies (division 7A, dividend policies, franking credits)
    • Trusts (section 100A, family trust distributions)
    • Individuals (division 293 assessments)
    • Properties (advising on entity/individual to purchase in, rental property schedules)
    • Understanding tax structures (companies, trusts, SMSFs etc.)
    • Payroll (superannuation guarantee, PAYG withholding)
    • Bookkeeping (Xero, bank rules)
    • SMSF administration and superannuation rules are desirable, but not mandatory (ideal)
  • Software Knowledge & Experience
    • Microsoft Office Suite (Excel + Word)
    • Previous experience with MYOB Accountants Enterprise is desirable, but not mandatory (ideal)
    • Xero (including payroll)
    • *Class (if SMSF experience, not mandatory)
  • Professional Skills & Competencies
    • Ability to work independently with limited supervision from management and as part of a team
    • Leadership skills to lead a team and build mutual respect and trust within the team
    • Organisational and time management skills
    • Good analytical and problem-solving skills
    • Continuous improvement mindset and the drive to enhance the end-to-end process
    • Have the ability to analyse information and figures to formulate a solution/great problem solving skills
    • Initiative and proactivity
    • Confidentiality and keeping sensitive client information private
    • Research skills to find the answers to technical questions for any knowledge gaps
  • Personal Attributes & Qualities
    • Professional manner and approach
    • Good communication and interpersonal skills
    • Confidence
    • Positive approach to change
    • Desire and willingness to learn and continually improve

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