This is a Bookkeeper position responsible for managing accounts, payroll, and property bookkeeping across multiple entities and companies.Key responsibilitiesProcess accounts payable end to end: coding, approval routing, payment runs, and supplier reconciliationsRaise accounts receivable invoices, including management fees and cost recharges to related entities, and follow up debtorsComplete daily bank reconciliations and maintain the general ledgerProcess intercompany charges and reconcile intercompany balances monthlyPrepare month-end journals (accruals, prepayments, depreciation) and balance sheet reconciliationsPrepare BAS/IAS (GST, PAYG withholding) for review and lodgementManage expense claims,



corporate cards and petty cashProcess the full payroll cycle for both entities, including recent starters, terminations, leave and salary changesLodge Single Touch Payroll (Phase 2) each pay run, and complete EOFY finalisationCalculate and lodge Victorian payroll tax, grouped across both entities, plus the annual reconciliationBe careful - Don't provide your bank or credit card details when applying for jobs.
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📌 Experienced Bookkeeper (Melbourne)
🏢 Fawkner Property Pty
📍 Melbourne