Undertake accounting work including bank reconciliations, P&L;, Balance Sheets, and BAS returns for clients. Support as 2IC capacity to support the rest of the team.
Key responsibilities
Assist with data entry, bank reconciliations, and accounts payable/receivable processing
Prepare and process invoices, receipts, and payments
Maintain accurate and up-to-date client financial records
Assist with the preparation of Business Activity Statements (BAS) and payroll compliance
Reconcile accounts and investigate discrepancies
Preparation of financial reports and statements as per Australian Accounting standards
Assist in transitioning clients between accounting software packages (e.g., MYOB, Xero, HandiTax, QuickBooks)
Manage the outsourced working team and allocation of work