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Senior Bookkeepers (CBS0001)

As a Senior Bookkeeper, you will provide outstanding services to local and 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.

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
  • 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, the period-end close processes
  • Preparation of payroll tax STP and workers compensation reconciliations.
  • Keeping the 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

 

KEY RESULT AREAS AND PERFORMANCE INDICATORS (KRA’s & KPI’s)

  • Productivity needs to meet the minimum expectation set for each task
  • Accuracy and quality of work are a requirement and will be measured
  • Punctual and regular attendance is an expectation


QUALIFICATIONS

Education

  • Completed a Bachelor of Commerce degree (or equivalent) with CA/CPA Program

Product Knowledge

  • 3+ years’ experience working in an accounting role

System and Application Knowledge

  • Experience using MYOB AR and Business (Old and New) & Xero
    • Myob AccountRight Desktop
    • MYOB business
    • Xero
    • Bank Feeds/Reconciliation
    • Invoicing/Accounts Receivable
    • Bills/purchases/Accounts Payable
    • Payroll
  • Experience with DEXT
  • Experience with Australian GST/IAS and payroll
  • Strong numerical and IT skills
  • Sound Microsoft Excel skills
  • Has the ability and willingness to learn new systems and tools, as needed

Applications – Not essential to have experience, but would be helpful

  • Slack
  • Pixie Work Flow
  • Practice Ignition
  • Practice Protect

Quality

  • Good attention to detail and able to work quickly and accurately to tight time schedules
  • Demonstrated problem solving and decision-making skills
  • Willing to learn, keen, and committed in a working environment
  • Enjoy Bookkeeping and helping people

Communication Skills

  • Excellent interpersonal and communication skills
  • Show Empathy and Understanding
  • Professional but friendly