The Senior Accountant is responsible for assisting with the Bookkeeping, client payments and BAS compliance tasks for the Australian Accounting Firm's clients. The Senior Accountant is also responsible in overseeing the team.
DUTIES AND RESPONSIBILITIES
- BAS compliance
- Reviewing GST coding
- P&L and BS review to ensure correct entries
- Report preparation
- Bookkeeping and Accounts payable
- Bank reconciliation
- Credit card reconciliation
- Cash float reconciliation
- Debtor entries
- Review Receipt Bank AP invoices in Xero
- Aged payable review
- Account summary report preparation
- Client Payment preparation
- Create the batch payment
- Collate and review supporting documents
- Team leading and reviewing of junior and intermediate accountant works
Internal Systems & Software
- Xero
- QBO
- Office 365 (including Microsoft Teams)
- HubOne/SharePoint
- ReceiptBank (OCR)
- CCH iFirm – (Practice Management)
- Igloo (Client’s internal resources)
- Nitro Pro
