We are seeking a highly organised and detail-oriented Offshore Finance Officer (Xero & Cin7) to support our growing finance function. This role is ideal for someone who thrives in structured, process-driven environments and enjoys owning the day-to-day transactional finance activities across multiple business entities. Working closely with our leadership team, you will support accounts, reconciliations, payroll, and administration using world-class processes in a complex, multi-currency environment.
Join our supportive and collaborative Australian team for a long-term opportunity to scale your skills as our business grows.
Client Overview:
We are a fast-growing Australian food company specialising in globally inspired snack and dessert concepts for foodservice, entertainment and retail channels. Our group includes both national distribution and local manufacturing operations, supplying leading venues, QSRs, distributors and retail partners across Australia and New Zealand. We are building scalable systems, strong operational discipline and world-class processes as we continue to grow.
Schedule:
10:00 AM - 7:00 PM QLD Time with a 1-hour unpaid break (8 hours per day, 40 hours per week)
Responsibilities:
Accounts Payable
Process supplier invoices accurately and in a timely manner
Match purchase orders, invoices and receipts
Maintain supplier records and documentation
Assist with supplier payment preparation
Follow up on invoice discrepancies and missing documentation
Reconciliations
Perform daily and weekly bank reconciliations
Reconcile credit card transactions and finance accounts
Assist with intercompany reconciliations
Assist with multi-entity and multi-currency reconciliations
Maintain accurate supporting schedules for intercompany transactions and foreign currency movements
Freight & Cost Control
Compare supplier and freight invoices against approved rate cards and quotations
Verify shipment pricing accuracy and investigate discrepancies
Support supply chain cost control and reporting
Payroll Administration
Assist with payroll processing and payroll administration
Maintain employee payroll records and supporting documentation
Coordinate leave records and payroll-related administration
Liaise with management regarding payroll queries
Debtor Management
Monitor outstanding receivables
Follow up overdue customer accounts professionally and consistently
Maintain debtor communication records
Escalate issues requiring management attention
Transaction Processing & Finance Administration
Accurately code and process financial transactions in Xero
Process transactions across multiple business entities and currencies
Assist with month-end preparation tasks
Maintain finance filing systems and digital records
Support inventory and stock-related administration where required
Assist with maintaining data integrity across Xero and Cin7
Assist with maintaining foreign currency transaction accuracy and supporting documentation
Support finance workflow coordination across multiple entities
Supplier & Operational Administration
Maintain supplier onboarding documentation
Assist with finance-related operational administration
Coordinate finance paperwork and approvals
Ensure documentation is complete, accurate and organised
Systems Used
Xero
Cin7
Microsoft Office Suite
Microsoft Teams
Dropbox
ClickUp (preferred but not essential)
Success in This Role Looks Like:
Flawless processing and well-maintained reconciliations across multiple currencies and entities, consistently hitting finance workflows and month-end timelines.
Drastically reducing the operational load on executive leadership through high attention to detail, proactive communication, and reliable data integrity.
Requirements:
5+ years of previous bookkeeping or finance administration experience, ideally supporting Australian businesses.
Strong Xero proficiency and robust Excel/spreadsheet skills.
Proven experience handling accounts payable, bank reconciliations, and supporting payroll administration.
Excellent written and verbal English communication skills; highly responsive and professional.
Highly organised, process-oriented, proactive, and reliable. Confident working independently remotely, and comfortable managing tight deadlines and repetitive workflows.
This role requires strong attention to detail, high accuracy, comfort working within structured financial processes, and the ability to consistently manage complexity across multiple entities and operational workflows.
Highly Regarded Requirements:
Experience using Cin7 or an alternative ERP
Experience supporting Australian businesses
Experience working within multi-entity business structures
Experience in processing multi-currency transactions
Experience in wholesale, manufacturing, or inventory-based businesses
Exposure to intercompany accounting processes
Experience working remotely with Australian teams
Independent Contractor Perks:
Permanent work from home
Immediate hiring
Health Insurance Coverage for eligible locations
Note:
Please click the "Apply" button to complete your application, including the assessment questions, technical check, and voice recording. We will set your hourly pay rate based on your performance in the application process. Submissions that meet all requirements will receive priority review.
Wholesale Wholesale Hardware Plumbing Heating Equipment And Retail
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