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