Full Time
Posted 8 months ago

Key Capabilities: 

Reporting directly to a nominated supervisor, the primary capabilities include but are not limited to: 

• Secure and maintain financial information as directed by the client 

• Document financial transactions by entering account transaction information into accounting software 

• Processing receipts and payments 

• Process debtor and creditor account including reconciliation 

• Outbound calls for accounts receivables management 

• Inbound calls for creditor inquiries 

• Ledger reconciliation, bank reconciliation, trial balance and financial statements preparation 

• Reconcile financial discrepancies by collecting and analyzing account information 

• Prepare weekly cash flow reports as directed by the client 

• Maintain working papers as directed by the client 

• Other adhoc tasks as required by the client such as form completion, creating credit accounts, applications, managing database details on internal software 

• Prepares payments by verifying documentation and requesting disbursements 

• Ensure compliance with BAS, PAYG and superannuation requirements 

• Prepare performance reports as directed by the client 


• Must be degree qualified, up to one year experience 

• Strong bookkeeping skills 

• Familiar with Australian accounting software e.g. Xero or similar 

• Maintains client’s confidence and protects operations by keeping financial information confidential 

• Assertive and consultative communication style 

• Excellent English oral and written communication skills 

• Comfortably works with a team 

• High-level of initiative, suggest process improvements 

• Exceptional work ethic and client focus 

• Strong time management skills and able to work within frames 

Apply Now!

Job Features

Job CategoryAccounting

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