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 setting 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 solid, 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 workplace 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.
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