30 Sep
|
EPM Partners
|
Sydney
30 Sep
EPM Partners
Sydney
pro-rata salary $56,000 + super ($140K FTE)
The Senior Accountant is responsible for overseeing financial accounting and reporting activities that support pmo365's operations and growth. You'll work 2 days a week (about 16 hours), split between our Sydney office and home.
We're looking for a highly experienced accountant to run our finance function across our Australian and UK entities.
The right candidate will have long standing experience in these functions. You know the monthly cycle well, you hit deadlines without reminders, and you can pick up an established process and run it from week one.
Key responsibilities
Payroll
Monthly payroll for Australian, UK and overseas staff in Xero
Processing new starters, terminations and salary changes
Superannuation, IAS lodgement and payment, UK PAYE and NEST pension payments
Calculating monthly sales commissions and quarterly bonuses for approval
Invoicing and receivables
Raising monthly and ad hoc client invoices in Xero and reconciling them against the revenue plan
Uploading invoices to client supplier portals (e.g. SAP Ariba, Microsoft)
Chasing debtors, sending renewal notices and preparing client quotes
Month-end and reporting
Bank and balance sheet reconciliations across two entities
Manual journals, supplier bills and payment runs
P&L; preparation and analysis, revenue actuals tracking and cash flow forecasting
Expense reporting and credit card reconciliations
Compliance
Quarterly BAS preparation,
lodgement and payment
Payroll tax returns for NSW, VIC and QLD
UK VAT payments (returns are lodged by our UK accountants)
Working with our external tax accountant
Annual
Preparing the annual budget
About you
CA or CPA qualified is a must, with at least 8 years of hands-on experience running end-to-end accounting for small to mid-sized businesses
Strong Australian payroll and compliance knowledge (STP, super, payroll tax across multiple states, BAS/IAS)
Experience with UK payroll and compliance (PAYE, NEST, VAT) or multi-entity, multi-currency accounting
A track record of meeting fixed monthly deadlines, with accurate and well-documented work
The confidence to work independently and raise issues early
Experience in software, SaaS or professional services is a plus
Familiarity with Airwallex, CommBiz, and HubSpot is a bonus
About us
pmo365 (EPM Partners) is a Sydney-based enterprise software company. We build project and portfolio management solutions on Microsoft 365 for organisations in Australia, the UK and beyond. Our website: https://pmo365.com/.
A versatile 2-day week with hybrid working from our Sydney office
A defined, well-documented role where you'll work directly with the CEO and leadership team
A growing global software business with a genuine impact on how we run
The pro-rata salary is $56,000 + super (140,000 FTE)
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📌 Senior Accountant (2 days/week) (Sydney)
🏢 EPM Partners
📍 Sydney