Senior Finance Manager

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🕒 May 14

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Buddle

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2019

🤝 B2B

🎯 Recruiter

B2B • Recruitment

Buddle is a B2B staffing and outsourcing company that connects businesses with experienced Filipino remote professionals. They find, hire, onboard and manage high-performing remote staff and handle payroll, benefits and local compliance so clients can scale teams in areas like property management, e-commerce, accounting & finance, customer experience, administration and sales support. Buddle positions itself as a managed HR partner focused on delivering cost savings, low turnover and culturally aligned, career-driven talent.

📋 Description

• Handle end-to-end finance operations across multiple business entities, including accounts payable, accounts receivable, payroll, and month-end processes. • Process supplier invoices and manage end-to-end AP workflows. • Prepare and manage payment batches. • Reconcile supplier statements against the AP ledger and resolve discrepancies. • Administer corporate card programs including cardholder setup, spend limits, approval rules, and receipt compliance. • Generate customer invoices and manage receivables lifecycle. • Monitor collections and follow up on outstanding balances. • Process payroll across multiple business entities. • Assist with superannuation, STP reporting, and payroll compliance requirements. • Perform bank reconciliations across multiple business entities. • Reconcile corporate and credit card transactions. • Reconcile payroll (gross wages, PAYG, superannuation, and net pay). • Process and reconcile intercompany transactions across entities. • Support month-end close activities including accruals, prepayments, and journal support. • Assist during year-end audit by preparing reconciliations, samples, and supporting documentation. • Support continuous improvement of finance processes and workflows. • Assist with ad hoc finance and reporting tasks as required. • Collaborate with cross-functional teams to ensure accurate financial data and reporting. • Contribute to a high-performing and detail-driven finance team environment.

🎯 Requirements

• CPA/CA qualification is required • 3+ years experience in accounts payable, accounts receivable, and payroll processing • Australian accounting or finance experience is highly preferred • Strong attention to detail with a high level of accuracy and process discipline • Experience working in a high-volume or multi-entity environment preferred • Familiarity with modern ERP, payroll, and finance platforms in a multi-entity environment is highly desirable • Exposure to cloud-based and automated finance systems is an advantage • Strong understanding of payroll processes including compliance requirements (STP, superannuation, etc.) • Comfortable working with structured processes, reconciliations, and month-end close activities • Highly desirable: experience using AI tools or automation to improve finance workflows • Strong communication skills and ability to work closely with finance leadership in a collaborative environment.

🏖️ Benefits

• Complete additional tasks and projects as assigned by leadership. • Maintain confidentiality and professionalism in handling sensitive financial and executive information. • Stay proactive in identifying opportunities to improve systems, reporting, and support processes. • Contribute to a collaborative and high-performing remote team environment.