About the role

  • Assist with bookkeeping, client payments and BAS compliance tasks for clients
  • Review GST coding and perform P&L and balance sheet reviews to ensure correct entries
  • Prepare reports and account summary reports
  • Perform accounts payable, bank reconciliation, credit card reconciliation, cash float reconciliation and debtor entries
  • Review Receipt Bank AP invoices in Xero and perform aged payable reviews
  • Prepare client payments, create batch payments and collate supporting documents
  • Use internal systems including Xero, QBO, Office 365, HubOne/SharePoint, ReceiptBank, CCH iFirm, Igloo, Nitro Pro to manage client work

Requirements

  • Experience with bookkeeping and accounts payable
  • Knowledge of BAS compliance and GST coding
  • P&L and balance sheet review experience
  • Bank reconciliation, credit card reconciliation, cash float reconciliation
  • Experience preparing reports and account summary reports
  • Experience with client payment preparation and batch payments
  • Experience with Receipt Bank (OCR) workflows and AP invoice processing in Xero
  • Proficiency in Xero and QuickBooks Online (QBO)
  • Proficiency with Microsoft Office 365 (including Teams) and SharePoint/HubOne
  • Familiarity with CCH iFirm (practice management), Igloo, and Nitro Pro

Benefits

  • Fixed Weekends Off
  • Hybrid work (3x onsite, 2x WFH) after 3 months
  • Inspiring Workspaces
  • Free Unlimited Barista Coffee and Booze
  • Dynamic Open Spaces
  • State-of-the-Art Security
  • Game Rooms
  • Competitive Compensation (helps negotiate with clients)
  • Professional Growth and ongoing training
  • Supportive, diverse and inclusive community
  • Global impact

Job title

Accountant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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