19 Aug
|
Valletta Homes
|
Gosford
19 Aug
Valletta Homes
Gosford
We are a growing residential construction company dedicated to delivering high-quality homes and exceptional customer experiences. Our team values professionalism, teamwork, and attention to detail. We are looking for an organised and motivated Accounts Manager to manage our accounts team and ensure the smooth running of day-to-day accounts operations.
Key Responsibilities / Capabilities
Accounts Payable
Familiarity with filing purchase orders
Familiarity with pairing up supplier/ subcontractor invoices to purchase orders
Checking supplier/ subcontractor invoices against purchase orders
Processing supplier/ subcontractor invoices and accounts into Xero bill function
Processing supplier/ subcontractor invoice payment runs
Ensuring accuracy of invoice coding and compliance with company procedures
Reconciling supplier statements and processing payment runs
Establishing new trade subcontractors and suppliers in Xero and other accounting systems for payment processing
Setting-up and maintaining accurate records of subcontractor compliance documentation (e.g. insurances, ABNs, licences)
Setting reminders and monitoring directors’ financial and accounting deadlines to ensure all obligations are completed on time.
Maintaining strict adherence to payment deadlines, prioritising tasks and adjusting internal workflows to ensure all financial obligations are completed within required timeframes
Taking initiative and adapting to changing internal processes and priorities to ensure deadlines are consistently achieved
Accounts Receivable
Raising client invoices and progress claims in line with construction contracts & variations raised
Amending client progress claim schedules to meet bank requirements and project-specific requirements
Monitoring customer payments and following up outstanding accounts
Allocating customer payments & issuing receipts
Supporting bank reconciliations in Xero
Payroll Support
Assisting with and processing weekly/fortnightly payroll processing in Xero
Maintaining employee records (timesheets, leave, superannuation)
Ensuring compliance with Fair Work and ATO requirements
Preparing and lodging Australian Apprenticeship Incentive System claims and other applicable government benefit and incentive claims
General Accounting & Administration
Assisting with monthly reporting, data entry, and reconciliations
Supporting budgeting and cost tracking for projects
Liaising with project managers, subcontractors, suppliers, and clients regarding accounts matters
Answering phone calls and assisting with general office enquiries in a professional manner
Filing, maintaining records, and performing other administrative tasks as required
Bank Reconciliations
Entering credit card receipts into Xero Bills and reconciling the associated accounts
Posting Accounting Journals
Maintaining a strong understanding of Australian accounting and statutory lodgement requirements and due dates, including BAS, superannuation and payroll tax obligations
Skills & Experience
Previous experience in accounts, bookkeeping, or administration (accounting and construction industry experience highly regarded)
Strong attention to detail and accuracy with data entry and invoice matching
Thoroughly checking Accounts Administrator work, identifying discrepancies and errors, and making or coordinating appropriate corrections
Comprehensive knowledge of Xero and other accounting software, including bank reconciliations, contacts, invoicing, receipts, bills, payroll, superannuation and reporting functions
Understanding of different business structures, including Sole Traders, Partnerships, Companies and Trusts, particularly when establishing subcontractors and suppliers
Maintaining a high level of accuracy, confidentiality, organisation and attention to detail across all accounting and administrative responsibilities
Intermediate MS Excel and Microsoft Office skills
Good communication and organisational skills
Ability to work both independently and as part of a team
Qualifications
Certificate IV in Accounting & Bookkeeping or Accounting Degree (highly regarded)
What We Offer
Opportunity to work within a supportive and skilled team
Exposure to the residential construction industry
Career growth and development opportunities
Job Type: Full-time
Experience: Accounts: 5 years (Required)
Work Authorisation: Australia (Required)
Work Location: In Person (Required) / Remote Position Not Available
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📌 Accounts Manager (Gosford)
🏢 Valletta Homes
📍 Gosford