This well-established, privately owned construction business has built a robust reputation across Sydney over many years, backed by a steady pipeline of projects and a close-knit team. It offers a supportive environment and places real value on the wellbeing of its people.
Responsibilities
- Manage end-to-end accounts payable, including supplier and subcontractor invoices
- Manage accounts receivable, invoicing and debtor follow-up
- Complete daily bank reconciliations across multiple accounts
- Prepare and lodge BAS and GST
- Reconcile supplier statements and resolve discrepancies
- Maintain the general ledger and assist with month-end close
- Manage petty cash, credit cards and expense reconciliations
- Provide general finance and administrative support to the Finance Manager
To be considered for this role you will have proven experience in a similar full-function bookkeeping role, with strong, hands‑on skills in accounting software such as Xero or MYOB, and a solid working knowledge of accounts payable, receivable and BAS. Exposure to construction, trades or another project-based environment will be well regarded. Just as importantly, you will bring sharp attention to detail, the ability to work independently, and a practical, roll‑up-your‑sleeves approach.