Primary Tasks -
- Accounts payable duties including entering and reconciling suppliers invoices to bank statements
- Accounts receivable duties including entering and reconciling customer payments to bank statements along with monitoring and chasing overdue accounts
- Month end bank reconciliations
- Credit card expense uploading and statement reconciling
- Paying SGC on a monthly basis
Additional Tasks-
- Creating batch payments online in CDF
- Collating credit card payment invoices and updating statement summaries
- Processing payroll records each fortnight
- GST recs and BAS preparation
- Various other accounting / admin tasks as required
Essential -
- Previous MYOB experience for small business – 2 years minimum
- Demonstrated ability to meet deadlines and manage time effectively
- Ability to work independently and with a team as required
The role involves about 3-5 hours / week initially on average over a monthly cycle, which could potentially grow over time as the role expands based on operational requirements and the ability of the candidate to take on more responsibilities.