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Senior Bookkeeper

Responsible for clients' bookkeeping activities.

DUTIES AND RESPONSIBILITIES

  • Responsible for the accounts payable and accounts receivable ledgers, including bank reconciliations and processing of journals using a variety of programs
  • Assist/review bank & payment matters
  • Processing month-end transactions including accruals, prepayments, provisions, and depreciation.
  • Assistance with the preparation of monthly or quarterly management accounts period-end close processes
  • Preparation of payroll tax STP and workers compensation reconciliations.
  • Preparation of monthly/quarterly Business and Instalment Activity Statements

QUALIFICATIONS AND EXPERIENCE

  • 1-3 years of Australian bookkeeping experience
  • Xero experience is required
  • MYOB and Receiptbank are desirable