Finance & Operations Manager
A$2,000 – A$2,500 / mth base salary
Posted 7 Aug 2026
Advertised as “Finance & Operations Manager (031-1184)”
BranchFactor Summary
The original posting with the fluff stripped out
- Management level
- Individual contributor
- Employment
- Remote
- Contract
- Full-time
| Base salary | A$2,000 – A$2,500 / mth |
|---|
Field of studyAccounting, Business Administration, Finance (or related)
Study levelBachelor's
Looking for Philippines-based candidates
Job Role: Finance & Operations Manager
Compensation range: $2,000 AUD - $2,500 AUD / Monthly
Engagement type: Independent Contractor Agreement
Work Schedule: This role is expected to align with the Sydney business hours (6 AM - 2 PM / 7 AM - 3 PM, Monday to Friday).
Who We Are: At Hunt St, we help Australian companies hire top remote talent in the Philippines. For this role, you will be engaged directly by the client as an independent contractor. We are not an outsourcing agency. All of our roles are 100% remote so you'll be able to work from home.
Who The Client Is: Our client is a Sydney-based electrical contracting business delivering high-quality electrical services across residential and commercial projects. Alongside their electrical operations, they manage a growing portfolio of property renovation, investment and development projects across Australia and the Philippines.
Role Overview: The Finance & Operations Manager will oversee finance administration, reporting and operational support across the client’s Australian contracting and property entities. Working with the Directors and external advisers, you will maintain accurate records, manage payroll administration and project profitability, and improve business systems through automation and AI. This role suits a proactive finance professional who can manage multiple priorities and bring structure to a growing business.
Key Responsibilities:
Finance & Accounting
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Manage day-to-day bookkeeping and financial administration using Xero
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Maintain accurate financial records across Australian business entities
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Prepare BAS information and supporting documentation for review by the external accountant
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Manage Accounts Payable processes, including:
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Processing supplier invoices
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Filing and maintaining supplier documentation
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Preparing monthly supplier payment runs
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Setting up bank payments for Director review and approval
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Reconciling supplier statements against the Accounts Payable ledger monthly
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Manage Accounts Receivable processes, including:
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Preparing customer invoices and progress claims