We are seeking an experienced Accountant for one of our reputable clients, a consulting business based in South West Sydney.
This hands on role combines accounting, accounts payable, accounts receivable and payroll responsibilities. You will work closely with management to keep financial records accurate, payments on track and payroll running smoothly.
Key responsibilities
- Prepare, send and follow up quotes.
- Prepare, send and follow up invoices.
- Review employee timesheets for accuracy before processing payroll.
- Prepare and run payroll, including wages, overtime, allowances, deductions and reimbursements.
- Prepare and submit BAS and PAYG reporting.
- Manage superannuation contributions and Single Touch Payroll reporting.
- Maintain employee payroll records, leave balances and pay adjustments.
- Process final payments and respond to employee payroll enquiries.
- Process, code and verify supplier invoices and expenses, ensuring appropriate approvals.
- Maintain supplier records and prepare payment runs.
- Reconcile supplier statements and resolve invoice or payment discrepancies.
- Record customer payments and allocate them to the correct invoices.
- Reconcile customer accounts and follow up overdue balances.
- Resolve customer billing queries and liaise with management on payment arrangements.
- Assist with month-end procedures, payroll reconciliations and financial reporting.
- Maintain accurate financial records in Xero and identify opportunities to improve accounts processes.
Qualifications and experience
- A bachelor's degree in Accounting, Finance or a related field is desirable.
- Professional accounting qualifications, such as CPA or ACCA, are beneficial but not required.
- Knowledge of and practical experience using Xero.
- Current BAS Agent registration is required.
- Previous experience across accounting, accounts payable, accounts receivable and payroll.
- Sound knowledge of GST, PAYG, superannuation and STP reporting requirements.
- Understanding of employee entitlements and relevant award provisions.
About you
- Strong attention to detail and accuracy.
- Organised and able to manage competing priorities and deadlines.
- Confident communicating with clients, suppliers and employees.
- Able to investigate and resolve accounting and payroll discrepancies.
- Professional and discreet when handling confidential information.
- Comfortable working independently and supporting a small team.