This role is a key member of our team of five staff and three directors.
Greenlane Group Pty Ltd is a private company operating from modern, luxurious offices in Subiaco. The core business is as a financier operating within the Australian property sector with operations recently expanding to the East Coast.
This is a hands on, detail-focused role which requires attention to detail, accuracy and ability to work autonomously. The role entails the following:
Accounts payable, processing and payment
Accounts receivable, processing and payment
Bank and credit card reconciliations, daily and monthly
End of month procedures, fixed assets and leave entitlements
Banking - payments, receipts, account reconciliations, term deposits
Prepare and lodge IAS, BAS, Payroll Tax returns
Payroll for up to 10 permanent staff members including STP (Single Touch Payroll) reconciliation and superannuation compliance
Required Skills and Qualifications
Have full working rights in Australia (Permanent Resident or Citizen)
Ideally have a certificatein Bookkeeping or an accounting related qualification
Proficiency in using Accounting Software (MYOB) and MYOB payroll
We are looking for someone who fits our current team dynamics
Effective communication skills, both written and verbal, to liaise with clients
Ability to work independently and as part of a team
Excellent attention to detail and organizational skills.
Ability to handle confidential information responsibly.
A positive energy and friendly disposition
What Greenlane can offer:
Very competitive salary
Flexible work arrangements. 10-15 hours per week required in whatever format from the Subiaco offices
End of trip facilities
Friendly and supportive management
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Your application will include the following questions:Which of the following statements best describes your right to work in Australia? How many years' experience do you have as a bookkeeper? Do you have experience completing Business Activity Statements (BAS)? How many years of payroll experience do you have? Which of the following accounting packages are you experienced with? Do you have data entry experience? How many years of accounts receivable experience do you have?
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