Responsibilities include:
- BAS and IAS Preparation
- Income Tax Returns
- Invoicing, binding and compilations
- Dealing with the ATO on behalf of clients
- All aspects of Payroll, including Superannuation
- AR invoice processing and management of debtors.
- AP invoice processing, reconciliation and payments.
- Bank reconciliations/Journal entries and preparation of accounts to Trail Balance, P & L and BS Level for submission to Tax Accountant for review on a monthly basis.
To be successful in this role you must have:
- Experience of 1-2 years of Bookkeeping or Payroll
- Strong attention to detail
- The ability to manage multiple duties
- Experience dealing with a variety of clients
- Xero, MYOB, Netsuite is ideal but not essential