Hands-on role with ownership across bookkeeping, payroll, and reporting.
Permanent opportuntity within a collaborative team.
About Our Client
Our client is a well-established organisation with a strong reputation for delivering professional services and support to a broad network of stakeholders.
With a collaborative and team-focused culture, they are committed to maintaining high-quality financial processes while continuously improving systems and service delivery.
Job Description
Managing accounts payable and accounts receivable activities
Processing payroll and ensuring timely and accurate employee payments
Completing bank, balance sheet and corporate credit card reconciliations
Preparing BAS, PAYG and other compliance-related reconciliations and submissions
Assisting with monthly financial reporting and management reporting requirements
Supporting year-end processes and external audits
Building strong working relationships with internal and external stakeholders
Contributing to process improvements, systems enhancements and best-practice finance operations




Providing support and guidance across the broader finance team when required
The Successful Applicant
Demonstrated experience in a similar position
Solid knowledge of accounts payable, accounts receivable, payroll and reconciliations
Experience preparing BAS and managing compliance obligations
High attention to detail and a commitment to delivering accurate work
Confident communication skills and the ability to build strong stakeholder relationships
Experience working across multiple entities or client portfolios
What's on Offer
Permanent, full-time opportunity
Attractive salary
Office-based role within a supportive and collaborative team
Diverse and varied workload with broad exposure across finance
Opportunity to contribute to process improvement initiatives
Supportive leadership and ongoing professional development
Based Brisbane inner-suburbs, close to public transport
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📌 Bookkeeper (Sydney)
🏢 Michael Page Australia
📍 Sydney