Job Description

pro-rata salary $56,000 + super ($140K FTE)

n

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.

n

We're looking for a highly experienced accountant to run our finance function across our Australian and UK entities.

n

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.

n

Key responsibilities

n

Payroll

n

Monthly payroll for Australian, UK and overseas staff in Xero

n

Processing new starters, terminations and salary changes

n

Superannuation, IAS lodgement and payment, UK PAYE and NEST pension payments

n

Calculating monthly sales commissions and quarterly bonuses for approval

n

Invoicing and receivables

n

Raising monthly and ad hoc client invoices in Xero and reconciling them against the revenue plan

n

Uploading invoices to client supplier portals (e.g. SAP Ariba, Microsoft)

n

Chasing debtors, sending renewal notices and preparing client quotes

n

Month-end and reporting

n

Bank and balance sheet reconciliations across two entities

n

Manual journals, supplier bills and payment runs

n

P&L; preparation and analysis, revenue actuals tracking and cash flow forecasting

n

Expense reporting and credit card reconciliations

n

Compliance

n





Quarterly BAS preparation, lodgement and payment

n

Payroll tax returns for NSW, VIC and QLD

n

UK VAT payments (returns are lodged by our UK accountants)

n

Working with our external tax accountant

n

Annual

n

Preparing the annual budget

n

About you

n

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

n

Robust Australian payroll and compliance knowledge (STP, super, payroll tax across multiple states, BAS/IAS)

n

Experience with UK payroll and compliance (PAYE, NEST, VAT) or multi-entity, multi-currency accounting

n

A track record of meeting fixed monthly deadlines, with accurate and well-documented work

n

The confidence to work independently and raise issues early

n

Experience in software, SaaS or professional services is a plus

n

Familiarity with Airwallex, CommBiz, and HubSpot is a bonus

n

About us

n

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: .

n

A flexible 2-day week with hybrid working from our Sydney office

n

A defined, well-documented role where you'll work directly with the CEO and leadership team

n

A growing global software business with a genuine impact on how we run

n

The pro-rata salary is $56,000 + super (140,000 FTE)

#J-18808-Ljbffr

📌 Senior Accountant (2 days/week) (Sydney)
🏢 EPM Partners
📍 Sydney