Senior Audit and Financial Reporting Specialist

Likely ghost job

🕒 June 25

🇵🇭 Philippines – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 67%

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Logo of Outsourced Staff

Outsourced Staff

51 - 200 employees

💼 Consulting

📣 Marketing

📦 Logistics

Consulting • Marketing • Logistics

Outsourced Staff is a company that specializes in providing high-caliber remote teams for various roles including software development, IT support, digital marketing, and customer service. With over 25 years of experience, they focus on matching businesses with exceptional talent to aid in their growth, ensuring candidates are thoroughly screened for skills and cultural fit. The company offers a wide range of outsourced solutions, including virtual assistance, software development, and customer support, promoting efficiency and productivity for their clients.

📋 Description

• Perform end-to-end audit engagements in accordance with Australian Auditing Standards (ASA) • Prepare audit planning documentation, risk assessments, materiality calculations, and audit programs • Conduct substantive testing, analytical procedures, and internal control testing • Identify and assess audit issues and their impact on financial statements • Prepare audit working papers and supporting documentation • Complete audit completion procedures, including subsequent events reviews and going concern assessments • Draft management letters and communicate audit findings to engagement teams • Prepare audit clearance files for manager and partner review • Prepare general purpose and consolidated financial statements in accordance with Australian Accounting Standards (AASB) • Draft accounting policies, disclosures, notes, and supporting schedules • Prepare cash flow statements and financial statement reconciliations • Ensure compliance with Australian financial reporting and disclosure requirements • Research and document technical accounting treatments • Research and interpret complex accounting and auditing matters • Maintain current knowledge of Australian accounting, auditing, and regulatory developments • Communicate with Australian managers, partners, and client finance teams • Manage multiple audit and reporting engagements simultaneously • Review junior team members’ work where required • Escalate technical issues and engagement risks • Contribute to audit quality improvements and process efficiencies

🎯 Requirements

• Minimum 4 years of continuous, Full-time, Hands on external audit experience for Australian entities over the last 4 years • Hands-on experience preparing General Purpose Financial Statements (GPFS Tier 1 and Tier 2) compliant with AASBs and the Corporations Act 2001 for Australian entities • Ability to independently design and execute substantive procedures across key audit cycles, including planning, materiality, revenue, trade debtor, inventory, cut-off, unrecorded liabilities search, PPE, employee provisions, and NFP grant accounting • Capability to conduct walkthroughs, document process narratives or flowcharts, and identify control deficiencies • Excellent command of written and spoken English • Strong analytical mindset and meticulous attention to detail • Ability to manage competing priorities, meet tight statutory deadlines, and proactively flag audit variances or roadblocks • Strong remote collaboration skills, Microsoft Teams/Zoom, and secure document-sharing platforms • Proficiency in CaseWare, Xero, MYOB, QuickBooks, and advanced Microsoft Excel • Knowledge of AASB, ASA, Australian companies, Australian regulatory requirements, and financial reporting standards

🏖️ Benefits

• Full Time (Work From Home) • Remote work arrangement

Apply Now

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