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Key Responsibilities:

  • Maintain accurate financial records and ensure compliance with established standards and procedures.
  • Process accounts payable and receivable transactions.
  • Prepare monthly, quarterly, and annual financial reports.

Payroll:

  • Process Payroll for approx. 15 Staff across 2 Companies
  • Quarterly Superannuation
  • Monthly PAYG-W Reporting

Other Responsibilities:

  • Entering payables in Xero via Hubdoc and/or emails
  • Reviewing and reconciling transactions in Xero
  • Reconciling Stripe Sales transactions in Xero

Outsourced Staff

Our client is a dynamic and innovative company educating small to medium mum and dad Property Developers across multiple states in Australia. They pride themselves on their commitment to excellence and their collaborative work environment.

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