Job description:
We are looking for a Bookkeeper / Finance Officer to assist our client, a Not For Profit Organisation based in Salter Point.
The role is for 5 months to cover maternity leave and we are looking for a person to work 4 days per week.
Duties:
Processing Maintenance and Water Invoices Direct Debiting from Residents in Commbiz
Administering and processing purchase and sales invoices in Xero (including supplier invoice processing, payment run and upload bank files)
Bank Reconciliations for Head Office and Property Xero
Bank Statements Downloading from Commbiz and printing
Assisting with preparation of annual financial statements for external auditors and AGM's
Preparing year-end journals
Preparation of, and assisting with monthly PAYG and quarterly BAS reports
Maintaining Fixed Assets register
Processing a fortnightly payroll including superannuation payment submission for Head Office
Reconciling daily EFTPOS and Credit Card payment
Checking and Processing for settlement of Units selling in retirement Villages
Uploading payment files in Commbiz for Aged Care Facilities
If you have the above listed experience and are available for an immediate start please send in an updated CV by clicking the APPLY Now button.
Note: You may be required to provide evidence of your COVID-19 vaccination status.