Melbourne - Permanent
**Bookkeeper**:
**The role**:
This is a super exciting role in which you will be responsible for:
- You will be responsible for assisting with accounts payable and receivable.
- Perform daily/weekly bank recs for all entities within the organisation
- Assist with the fortnightly payment runs and overseeing/assisting the AP officer where required.
- Responsible for maintenance of general ledger in an accurate manner for all entities within the organisation
- Preparation of fortnightly management reports and dashboards for all the entities within the organisation.
- Cashflow management & inter entity cash transfers.
- Ensure appropriate communication with suppliers and internal stakeholders where any queries or disputes may arise.
- Assist the Finance team with month end process and preparing reconciliations for balance sheet accounts as and when required.
- Lodgement of monthly/quarterly BASs for the relevant entities.
- Regular interaction with vendors, suppliers, and internal stakeholders.
- Perform ad hoc finance and accounting tasks as required by senior management.
- Assist in the completion of ad hoc financial reporting requirements including banking requirements.
- Assist with the completion of annual financial reports and tax requirements including GST, Income Tax, Land Tax and Work Cover.
**About you**:
- Extensive bookkeeping/accounting experience as well as experience is managing the AP/AR process.
- Proficiency in the use of Xero.
- Experience in dealing with multi-entity groups preferable.
**Reference Number**:
BBBH18918_1664176218
**Contact**:
Tabitha Foster
03 8610 9600