Bookkeeper /Accounts Officer
Core
Maintain accurate financial records, process accounts payable/receivable, manage payroll, and support month-end/year-end financial processes for a multi-entity organization.
Role type
Senior Bookkeeper / Accounts Officer
Builds
Financial statements, management reports, budgets, and forecasts for community services and not-for-profit entities.
Domain
Not-for-profit / Community services / Multi-entity finance
Required skills
General ledger management, bank reconciliations, accounts payable/receivable processing, payroll preparation, financial statement preparation, budgeting and forecasting, tax compliance (BAS, payroll tax, superannuation), accounting software proficiency (Xero), advanced Excel
Preferred skills
Certificate IV in Bookkeeping and Accounting or Diploma of Accounting, experience in community services/healthcare/not-for-profit sectors, understanding of SCHADS Award payroll processing
Technologies
Xero, Microsoft Excel
Responsibilities
Maintain general ledgers and journals, process accounts payable and receivable, prepare and review payroll, assist with month-end and year-end reconciliations, support preparation of financial statements and budgets, ensure compliance with taxation obligations, liaise with external accountants and auditors, monitor cash flow, identify process improvement opportunities
Seniority
Senior, hands-on IC