Full Time experienced Bookkeeper
Budget: $8 – $15 AUD
As a Bookkeeper, you will provide outstanding services t international clients across a diverse range of industries. You will be a key contributor to our fast-growing business and will help to build our future as well as your own career.
We are looking for an enthusiastic individual who can delight clients through the provision of high quality, technology enabled solutions, who will become the main point of contact for the day to day delivery of services and has the ability to work under pressure to tight timeframes.
DUTIES AND RESPONSIBILITIES
• Responsible for the accounts payable and accounts receivable ledgers, including bank reconciliations and processing of journals using a variety of programs
• Follow up debtors on behalf of clients
• Manage client inbox and attend to any queries
• Reporting in a timely and accurate manner to queries
• Processing month end transactions including accruals, prepayments, provisions and depreciation.
• Assistance with the preparation of monthly or quarterly management accounts
• Preparation of payroll tax, STP and workers compensation renewals
• Preparation of monthly/quarterly Business and Instalment Activity Statements
• Keeping manager informed of progress and any issues arising
• Communicating and dealing with colleagues professionally and courteously
• Tasks deemed necessary to ensure excellent customer experience as determined by management
• Ensure internal workflow software is updated daily and time allocated against staff
KEY PERFORMANCE INDICATORS ( KPI’s)
• Productivity needs to meet the minimum expectation set for each task
• Accuracy and quality of work is a requirement and will be measured
• Punctual and regular attendance is an expectation
As part of the interview process you will be required to do a Xero skills test and virtual interview.
We are looking for an enthusiastic individual who can delight clients through the provision of high quality, technology enabled solutions, who will become the main point of contact for the day to day delivery of services and has the ability to work under pressure to tight timeframes.
DUTIES AND RESPONSIBILITIES
• Responsible for the accounts payable and accounts receivable ledgers, including bank reconciliations and processing of journals using a variety of programs
• Follow up debtors on behalf of clients
• Manage client inbox and attend to any queries
• Reporting in a timely and accurate manner to queries
• Processing month end transactions including accruals, prepayments, provisions and depreciation.
• Assistance with the preparation of monthly or quarterly management accounts
• Preparation of payroll tax, STP and workers compensation renewals
• Preparation of monthly/quarterly Business and Instalment Activity Statements
• Keeping manager informed of progress and any issues arising
• Communicating and dealing with colleagues professionally and courteously
• Tasks deemed necessary to ensure excellent customer experience as determined by management
• Ensure internal workflow software is updated daily and time allocated against staff
KEY PERFORMANCE INDICATORS ( KPI’s)
• Productivity needs to meet the minimum expectation set for each task
• Accuracy and quality of work is a requirement and will be measured
• Punctual and regular attendance is an expectation
As part of the interview process you will be required to do a Xero skills test and virtual interview.