Take ownership of day-to-day accounting records.
Run fortnightly payroll for 80+ employees across multiple entities, manage debtors and cash flow, process accounts payable and reconcile supplier statements, and complete bank, credit card and balance sheet reconciliations.Key responsibilitiesProcess payroll and maintain payroll records for all companies in the groupManage debtors and cash flow, and deal with suppliers and creditorsProcess AP invoices and payments, and reconcile supplier statementsProcess and reconcile invoices, card management, corporate accounts, foreign currency, EFT and cheque paymentsComplete bank reconciliations for all accounts in the groupReconcile credit cards for all card holdersComplete balance sheet reconciliations at month endReview financial records and reports for accuracy,



trace errors to their source and keep clear audit trailsAssist with month-end adjustments, journals, accruals, prepayments and depreciationIdentify transactions that could materially affect the company and report the related accounting entriesAbout you5+ years' experience in a senior bookkeeper, accounts officer or similar roleProven experience running payroll independently, with sound knowledge of Australian payroll requirements (STP, super, PAYG)Solid reconciliation skills and attention to detailComfortable managing AR, AP and month-end with minimal supervisionMYOB Acumatica experience preferred but not essentialAssist with ad-hoc duties and projects across the business
#J-*****-Ljbffr

📌 Senior Bookkeeper (Perth)
🏢 Aries Rail
📍 Perth