Responsibilities:
✅ Client Management
✅ Billing
✅ Collections
✅ Payments
✅ Vendor POs and Billing
✅ Bank Reconciliations across multiple companies.
✅ General Ledger Maintenance/Bookkeeping.
✅ Balance sheet reconciliations.
✅ Accounts Payable/Receivable management.
✅ Monthly reconciliations for debtor/creditor accounts.
✅ Processing up to Trial Balance stage.
✅ Preparing financial statements
✅ Preparing Business Activity statements
✅ Excel models, cashflows, and monthly reports
✅ Bank payments via aba file
✅ Payroll

Qualifications:
✅ 3 -5 years’ experience in bookkeeping or any relevant role
✅ Strong Knowledge of Xero, MYOB, Reckon
✅ Should have knowledge in Receipt Bank / Hubdoc
✅ MS Office
✅ Strong work ethic
✅ Attention to detail
✅ Ability to meet timelines
✅ A willingness to learn and grow