We are seeking a detail-oriented Bookkeeper/BAS Agent to support our finance operations and contribute to national expansion.
Key Responsibilities
* Invoicing and follow-up of client invoices/payments using Xero software.
* Payroll processing management.
* Preparation of monthly and quarterly IAS/BAS returns for compliance.
* Bookkeeping across accounts payable, accounts receivable, superannuation fund management.
* Managing reconciliations, journals, and data entry with precision.
* Daily bank account reconciliations.
* Receipt management and recording.
* Maintenance of accurate and organised electronic financial records.
* Supporting end-of-month processes and business performance analysis.
* Reconciling company credit cards and employee disbursements.
* Timesheet reporting and reconciliations for payroll accuracy.
About You
* A minimum 5-year experience in bookkeeping or accounts support roles is required.
* Registration as a BAS agent and Tax Practitioners Board membership are essential qualifications.
* Strong understanding of accounts payable, accounts receivable, and general ledger processes.
* Proficiency in Excel spreadsheet software and digital literacy.
As a Bookkeeper/BAS Agent, you will play a crucial role in supporting finance operations and contributing to organisational growth. If you possess detailed-oriented skills with experience in bookkeeping and payroll processing, we encourage your application.