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Manage end-to-end bookkeeping activities for a portfolio of Australian clients, ensuring financial records are accurate and compliant with local regulations. Prepare financial reports and BAS/GST/PAYG documentation while collaborating with stakeholders to resolve accounting queries.

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Profile Requirements:

  • Minimum 4 years of bookkeeping experience, with strong experience managing Australian business accounts and working independently across multiple clients.
  • Strong working knowledge of Australian accounting, taxation and compliance requirements, including GST, BAS, PAYG and relevant record-keeping obligations.
  • Advanced hands-on experience with Xero, including reconciliations, reporting, invoicing, accounts payable/receivable and maintaining accurate client files.
  • Microsoft Dynamics / MS Dynamics experience is an advantage
  • Experience with PayPal, performing reconciliations for Shopify, PayPal, and other sales/payment platforms is preferred
  • Strong understanding of Australian bookkeeping practices and the ability to identify accounting discrepancies, compliance risks and areas requiring further review by an accountant or tax professional.
  • Excellent attention to detail, communication and client-management skills, with the ability to manage competing deadlines, work autonomously and maintain a high level of accuracy and confidentiality.

Core responsibilities:

  • Manage end-to-end bookkeeping activities for a portfolio of Australian clients, ensuring financial records are accurate, complete and maintained to a high standard.
  • Manage and maintain client accounts in Xero, including transaction processing, reconciliations, accounts payable and receivable, invoicing and financial record maintenance.
  • Prepare and review BAS, GST and PAYG-related information in line with Australian taxation and reporting requirements, ensuring records are accurate and ready for lodgement.
  • Ensure bookkeeping practices and financial records comply with relevant Australian accounting, taxation and regulatory requirements, identifying potential compliance issues and escalating them where appropriate.
  • Prepare regular financial reports, management reports and financial summaries, providing clients and senior stakeholders with clear and accurate information to support business decisions.
  • Review client accounts and financial data to identify discrepancies, unusual transactions, reporting issues and opportunities to improve financial processes and controls.
  • Work closely with clients, accountants, business owners and internal team members to resolve accounting queries, coordinate information and ensure deadlines and statutory obligations are met.
  • Contribute to improving client bookkeeping systems and processes, including Xero setup, workflow improvements, reporting structures and financial administration, while providing guidance and support to clients where required.

Benefits: Competitive salary Opportunity to shape the HR function of a rapidly growing BPO. Work closely with a team of industry leaders who have successfully scaled BPOs in the past. Career growth and development opportunities.

Please attach your CV and we will be in touch for a confidential chat. Let's do great things together!

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