August 99 is a company of startups with 25 years experience and expertise in the world of tech and digital. We help other businesses succeed through the use of cutting-edge technology and innovative strategy. We also offer a suite of web-based digital products for clients world-wide: full web design, internet marketing, content creation, and app development.

Going beyond startups, we also believe in empowering individuals to excel in their chosen careers. August 99 fosters an exciting collaborative working environment that encourages our people to go beyond their job descriptions and achieve more. It’s all a part of our core values: dare something worthy, find your awesome, and earn your beef!

August 99 is part of Venture Studio 12 (VS12). Learn more about VS12 and its global companies and brands at vs12.com.

August 99, Inc

Responsibilities:

<ul>
	<li>Data and Email Scraping</li>
	<li>Client Invoicing (pulling hours from our time tracking software and inputting them into a bill template we have)</li>
	<li>Daily project priority tracking — keeping the team up to speed with what deadlines are upcoming and project deadlines</li>
	<li>Scheduling Conference Calls + meetings, and taking notes during calls</li>
	<li>File organization and management in Dropbox</li>
	<li>Simple bookkeeping (reconciling a few transactions a week in Quickbooks)</li>
	<li>Project Organization in Notion</li>
	<li>Other administrative-related tasks. No complex software learning or processes. It will mainly just be supporting the team in helping us stay on top of tasks and being willing to help out where needed — with a strong emphasis on attention to detail and organizational skills </li>
</ul>

Part Time Accounting Assistant Night Shift

B4B Solutions Inc. is operating under the Clear Admin People brand, an outsourcing company based in Makati City. We offer remote admin services to business owners (dentists, labour hire operators, accounting firm, etc) in any states/territories in Australia. 

We call ourselves admin people because we put people first. We are invested in having a positive impact on everyone’s lives. 

Our management team is dedicated to empowering you to grow personally and professionally to be the very best you can be for years to come in an environment where the best idea wins, no matter where it comes from.

We also place great emphasis on characteristics rather than qualifications. We have established a recruitment framework called 6-Tool players to ensure we work with excellent people.

A 6-tool player possesses these six characteristics: Adult, Professional, Smart, Empathetic, Competitive, and has an insatiable Thirst for Learning.

B4B Solutions Inc.

Clear is looking for a Financial Controller, a CPA with proven experience in Australian financial management, to work remotely (Work-from-Home) with our Australia-based client in the healthcare (dental practice) industry.

 
Role and Opportunity

The Financial Controller will play a pivotal role in establishing efficient finance processes, managing day to day financial operations, providing strategic financial guidance, and ensure compliance and reporting standards are met. This position reports directly to the COO based in Australia and requires excellent communication skills. 
 
 
As a Financial Controller, you will: 

<ul>
	<li class="text-justify">Establish efficient finance processes to centralise from acquired dental practices to optimise financial operations and reporting accuracy.</li>
	<li class="text-justify">Set up Netsuite system and reporting templates</li>
	<li class="text-justify">Oversee and manage the company’s finance operations, including processing of accounts payable, dentists commission-based draw, and monthly management reporting for each dental practice.</li>
	<li class="text-justify">Oversee and manage budgeting, forecasting, cash flow management, and financial reporting.</li>
	<li class="text-justify">Ensure compliance with Australian accounting standards and tax regulations.</li>
	<li class="text-justify">Prepare financial statements and management reports, delivering key insights to the COO and Directors.</li>
	<li class="text-justify">Provide financial analysis and guidance on company performance and business decisions.</li>
	<li class="text-justify">Manage audits, tax filings, and liaise with external auditors and regulatory bodies.</li>
	<li class="text-justify">Monitor internal controls and implement improvements as necessary.</li>
	<li class="text-justify">Perform the other finance-related tasks as required by the COO, Directors, or th management.</li>
</ul>

Financial Controller | Expert in Australian Accounting

At LG Accounting Solutions, we believe accounting is more than just numbers—it’s about supporting business owners, inspiring success, and solving real-world challenges.

For over 25 years, we’ve built a reputation based on trust, expertise, and partnership. We don’t just work for our clients—we work with them. Our approach is collaborative, ensuring we understand their unique needs, provide clear solutions, and help them navigate the complexities of business.

What We Do

Our services go beyond traditional accounting. We offer:
✔️ Tax compliance & advisory
✔️ Cash flow modeling & business analysis
✔️ Succession planning
✔️ Proactive solutions & ongoing strategic advice

But at the core of everything we do is relationships—we listen, strategize, and partner with clients to drive their success.

Why Join Us?

What sets us apart from most firms is our combination of high-level technical expertise and a passion for problem-solving. We don’t just crunch numbers—we proactively execute solutions that make a difference for businesses.

At LG Accounting Solutions, you’ll be part of a team that values innovation, collaboration, and personal growth. If you’re looking for a workplace where your skills will have a real impact, we’d love to hear from you!


LG Accounting Solutions

LG Accounting Solutions is growing—and we’re looking for an Experienced AU Bookkeeper to join our remote team in the Philippines. If you have experience in Australian bookkeeping, Xero, and BAS lodgements, this is your chance to thrive in a supportive, professional environment.

​​​​​​​

<ul>
	<li>Reconcile bank statements and credit card transactions.</li>
	<li>Prepare month end reporting pack to be sent to clients</li>
	<li>Manage accounts payable and accounts receivable processes.</li>
	<li>Process payroll accurately and in a timely manner.</li>
	<li>Prepare and submit monthly or quarterly Business Activity Statements</li>
	<li>Maintain accurate and up-to-date general ledger entries.</li>
</ul>

Experienced AU Bookkeeper

Aux is a B2B virtual recruitment platform that pairs support staff with business leaders around the world. We take the best talent from the Philippines and, through our rigorous screening process, match them with our network of CEOs, promising startups, and established brands such as 818 Tequila, Operam, Parrot HQ, K5 Global, etc.


We seek a detail-oriented Investment Reconciliation Analyst to support our client’s accounting and financial operations. In this role, you will be responsible for ensuring the accuracy of financial data related to investment accounts and positions. Your role will involve performing detailed reconciliations, reviewing financial statements, and contributing to the overall efficiency of our financial processes.

The ideal candidate is highly organized, has a strong understanding of reconciliation processes, and can precisely manage routine accounting tasks.

 

Estimated Salary: The salary for this position has not been finalized yet. Please indicate your expected salary based on your experience in the application form, and we will consider it in our discussions.

 

Key Responsibilities

<ul>
	<li>Perform daily, weekly, and monthly reconciliations of financial positions and investment accounts.</li>
	<li>Review and process financial statements, ensuring accuracy and compliance with company policies.</li>
	<li>Track and resolve discrepancies in investment data, maintaining accurate records.</li>
	<li>Assist in the preparation of financial reports and analysis for internal and external stakeholders.</li>
	<li>Support the accounting team in routine tasks, including data entry, report generation, and administrative duties.</li>
	<li>Collaborate with other departments to streamline financial operations and enhance data integrity.</li>
	<li>Ensure compliance with regulatory standards and company policies in all financial activities.</li>
</ul>

Investment Reconciliation Analyst | Work From Home

As an integrated legal and accounting firm, Greenhalgh Pickard delivers client-focused service across the Sunshine Coast in Queensland, Australia.

We believe your workplace makes a fundamental contribution to both your personal and professional success and well-being. We present genuine opportunities for professional development through our multifaceted service-offering. 

To learn more about us, you can visit our website at www.gpla.com.au. 

Greenhalgh Pickard

We are seeking a detail-oriented and proactive Administrative and Accounts Assistant to support our team. In this role, you will be responsible for key administrative tasks in our accounting department that ensure smooth workflow, client communication, and compliance with tax obligations. You will also look after our accounts internally for the firm. The ideal candidate will have strong organisational skills, experience with accounting and legal software and the ability to manage multiple deadlines efficiently.

Accounting Admin

<ul>
	<li>Lodge tax returns and BAS statements</li>
	<li>Send SMS confirmations for lodged returns</li>
	<li>Follow up on client signings and queries</li>
	<li>Send and manage client queries via XeroAsk</li>
	<li>Prepare and distribute workpacks</li>
	<li>File documents from completed workpacks</li>
	<li>Manage reminders for BAS, TPAR, QBCC, and tax obligations</li>
	<li>Set up new clients in accounting software</li>
	<li>Oversee and maintain Xero jobs</li>
	<li>Handle ASIC reminders via NowInfinity</li>
	<li>Conduct initial debt recovery (first two statements)</li>
	<li>Update tasks and job statuses as needed</li>
	<li>Assist with entity setup, including linking and file management</li>
	<li>Arrange portal documentation for workpapers and clients</li>
	<li>Manage file closing procedures</li>
</ul>

Accounts

<ul>
	<li>Enter in trust payments received and send receipts to clients using</li>
	<li>Daily reconciliation of trust account</li>
	<li>Enter client payments in ActionStep</li>
	<li>Enter disbursements against matters</li>
	<li>Prepare draft invoices for review</li>
	<li>Process Trust EFT requisition payments and upload to bank for approval</li>
	<li>End of month Trust reconciliation</li>
	<li>Daily reconciliation of Xero account (General bank and credit cards)</li>
	<li>Enter bills into Xero</li>
	<li>Prepare batch payments &amp; upload to bank for approval</li>
	<li>Debtor reminders</li>
</ul>

Administrator & Accounts Assistant

As a Finance Manager, you will "work from home" to:

<ul>
	<li>Ensure the timely and accurate delivery of financial reports and compliance obligations</li>
	<li>Guide the executive team on financial strategy, forecasting, and performance improvements</li>
	<li>Provide analysis and visibility on cash flow, budget variance, and project costs</li>
</ul>

 

As the Finance Manager, you are accountable for the accurate and timely accounting processes, including:

<ul>
	<li>Complete monthly, quarterly, and annual accounts reporting, including associated compliance reports, payroll tax, GST/BAS, and PAYG obligations</li>
	<li>Accounts Payable and Accounts Receivable</li>
	<li>Monthly payroll and employee expense claims</li>
	<li>Complete rolling cash flow forecasts to present to the Executive Leaders</li>
	<li>Monthly project cost reviews versus the budget</li>
	<li>Preparation &amp; presentation of the monthly performance analysis to identify areas for improvement or risk</li>
	<li>Board and shareholder reporting requirements</li>
	<li>R&amp;D Tax process management</li>
	<li>The annual budget and long-term financial planning forecasts, as required</li>
	<li>Partnering closely with the CEO/Chairman to ensure financial accuracy and compliance with the obligations to the shareholders</li>
	<li>Contributing to the team’s effort and performing other duties as requested by the client or assigned by the management</li>
</ul>

 

Clear is looking for a Finance Manager with extensive experience in providing remote accounting services to work with our client, an Australia-based robotics and technology firm, known for driving innovation and scalability through automation.

 
Role and Opportunity

Your new role is to take charge of the company’s financial planning, reporting, compliance, and performance analysis in a "work from home" setup. You will serve as a working partner to the CEO/ Chairman, bringing clarity to financial decisions and insights to support growth and profitability.

Our client is known for its cutting-edge work in robotics and technology. They are scaling rapidly and are looking for a Finance Manager who can ensure the business stays financially healthy while enabling strategic decisions through insightful reporting and planning.

Finance Manager | Work from Home

UTAK POS (www.utak.ph) is one of Asia's leading Cloud POS + Inventory Management Fintech Start-ups, helping business owners manage their real-time sales, inventory, employee attendance, and much more, and all you need is a tablet and subscription! We even provide a FREE e-commerce platform, so they can take your business online and get your own website to start accepting orders and payments!

We're also an award-winning, proudly Filipino Fintech Start-up built from scratch in Manila to support MSMEs (Micro, Small, and Medium Enterprises) with affordable technology solutions like cloud-based POS (point of- ale) inventory, time attendance, and e-commerce software on an iPad/Tablet or phone. Our social mission and advocacy is to help local businesses grow, so they can create more jobs, which reduces poverty and supports the local economy.

We serve thousands of clients across the Philippines in industries as diverse as cafes, restaurants, food kiosks, franchises, milk tea stores, retail, services, pharmacies, spas, groceries, and sari-sari stores.

Our work culture is friendly, fun, entrepreneurial, and humble. We believe in continually training, rewarding, encouraging, and supporting every member of our team to realize their full potential and become the best version of themselves. If that sounds like a company you would be interested in working at, do come and join us!

UTAK POS

<ul>
	<li>Engage with clients via chat, email, and phone to facilitate timely monthly subscription renewal payments</li>
	<li>Follow up on pending payments and provide gentle reminders to clients</li>
	<li>Collect proofs of payment and accurately record transactions in the client database</li>
	<li>Assist in generating invoices and quotations based on client requests</li>
	<li>Address client inquiries regarding accounts, payment history, subscriptions, availed package details, and other finance-related matters</li>
	<li>Prepare and distribute Statements of Account to clients monthly via email</li>
	<li>Conduct regular calls to clients and maintain open lines of communication</li>
	<li>Collaborate with the finance team and other departments to ensure smooth operations and cascade necessary information as needed</li>
	<li>Contribute to the upkeep and accuracy of the client database, financial transactions, payment trackers, etc.</li>
	<li>Participate in tracking and monitoring financial performance, KPIs, churn, competitor activity, and the like to identify strategic opportunities for financial and operational growth as well as client acquisition and retention</li>
</ul>

Kalibrr Job Search