Careers at Symbos

Symbos is an Australian-founded business delivering connected, people-first solutions through a blend of empathy, technology, and operational excellence. We partner with organisations globally to build high-performing teams and deliver consistent, quality outcomes at scale.

At our core, we value trust, collaboration, and continuous growth. Our teams are supported to do meaningful work, develop their capability, and contribute to outcomes that matter.

About the role

We are looking for an Accountant who can take ownership of core finance processes across Accounts Payable and Accounts Receivable while supporting accurate and timely financial operations.

This role goes beyond transactional accounting. You will play a key part in maintaining the rhythm and discipline of finance operations, ensuring that data is complete, reconciled, and ready to support month-end processes and business decisions. You will manage multiple workflows across AP, AR, and reconciliations, requiring a high level of ownership, organisation, and attention to detail.

You will work closely with internal stakeholders and contribute to a consistent and reliable finance function, without the need for constant direction.

Key responsibilities

Accounts Payable

• Review and validate invoices, ensuring accurate coding and approvals
• Process invoices and maintain supplier records
• Support payment runs and handle AP-related queries
• Manage expense reimbursements and credit card reconciliations

Accounts Receivable

• Prepare and issue invoices (monthly, quarterly, and ad hoc)
• Monitor outstanding balances and follow up on collections
• Manage AR queries and ensure timely resolution

Financial Operations & Reporting

• Perform bank and balance sheet reconciliations
• Prepare journal entries and accruals
• Support payroll journal processing
• Assist with month-end readiness and reporting requirements
• Maintain accurate and organised financial records

About you

• Bachelor’s degree in Accounting, Finance, or a related field
• Must be a Certified Public Accountant (CPA)
• At least 3 years of experience across AP, AR, or general accounting
• Strong understanding of accounting fundamentals and reconciliations
• Experience with accounting systems or ERP tools (e.g. Concur, Great Plains or similar)
• Proficient in Excel and standard productivity tools
• Strong attention to detail and ability to manage multiple priorities
• Clear and professional communication skills

Why join us

• Exposure to end-to-end accounting processes, not just a single function
• Opportunity to build depth across AP, AR, and financial operations
• Supportive team environment with clear expectations and structured workflows
• A role that values ownership, accuracy, and continuous improvement