You will carry a portfolio of clients from bank feed to year-end file.
Half the job is production: the complex reconciliations, the payroll, the quarterly BAS packs.
The other half is review, checking the work of bookkeepers and trainees before it reaches a client or the ATO, and showing them how it is done here rather than quietly fixing it behind them.
Several of our clients run groups of related entities, so you will be across inter-entity loans, transactions between entities and keeping every entity's books straight.
You are the day-to-day contact for those clients.Key responsibilitiesBank feeds and coding daily, with anything you cannot code chased down rather than parked in suspensePayroll: timesheets, payslips, STP on or before the pay date, super recordedMonth-end reconciliations and the control accounts: GST, PAYG withholding, super payable, wages clearing, inter-entity loans and fixed assetsQuarterly BAS packs on our house method, and monthly reporting with plain-English commentaryEOFY: STP finalisation, TPAR, workers compensation wages declarations and the year-end file for the client's accountantReview files and coach juniorsAbout youYou have carried a client portfolio in a practice,



or held a senior in-house role with the same depthYou have worked across multi-entity groups and is confident with inter-entity accountsXero and Xero Payroll are second nature, and you can pick up a MYOB or Reckon file without fussYou can prepare BAS and IAS, and reconcile GST and PAYG control accountsYou know Australian payroll: STP, super guarantee, leave and awardsYou can tell when a file is wrong, and you chase it instead of coding it awayCert IV in Accounting and Bookkeeping, or the experience to matchCurrent National Police Check and Tax Practitioners Board check confirming you are not disqualifiedAbout usNumeris is a registered BAS agent practice in the Toowoomba CBD, and we are growing.
We look after businesses right across Australia, from sole traders through to multi-entity groups, and we know every one of them by name.
When a client rings, they get a person who already knows their file.
We have put real work into doing this better.
The house methods for BAS, IAS and transaction review are ours, written here, and we run them across Xero, MYOB and Reckon, with Dext and AI tooling built around the way we work.
$76,000 to $85,000 plus super, based on experienceSupervised experience towards your BAS agent registrationHouse methods and AI tooling that take the grunt work off youScope you can rely on: BAS agent services, with tax advice going to the client's accountant
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📌 Senior Bookkeeper (Toowoomba)
🏢 Numeris Accounts
📍 Toowoomba