Bookkeeper

The Local Project; Sydney; On-site; AUD 75,000 - 95,000; Full time

Job summary

The Local Project is seeking an experienced Bookkeeper to manage Accounts Payable, Accounts Receivable, payroll, and month-end close for our fast-growing design publication team in Australia. You’ll work with Xero, coordinate with our external accounting provider, and handle multi-currency transactions for AU and US entities.

You'll contribute to accurate financial processing, maintain timely cashflow and reporting, and support BAS preparation.

Qualifications

• Prior experience in AP/AR or broader bookkeeping, preferably in startups or founder-led businesses.
• Working knowledge of Xero and general accounting software.
• Attention to detail and ability to meet weekly/fortnightly deadlines.

Responsibilities

• Process supplier invoices and manage AP payments in Xero.
• Issue client invoices and reconcile AR across AU/US entities.
• Run daily bank reconciliations and coordinate card accounts.
• Coordinate fortnightly payroll and ensure correct superannuation and PAYG.
• Assist month-end close and BAS reporting.
• Review commissions for accuracy.

Skills

Accounts Payable

Accounts Receivable

Payroll

Bank Reconciliation

Month End

Multi-Currency

Tools

Xero

Job description

The Local Project is Australia, New Zealand, and North America's fastest growing design publication, celebrating extraordinary local design to our global community. With a focus on uncovering and understanding the impact that design makes on everyday experiences, The Local Project celebrates honest and human-centred design through premium print, digital, editorial, video and social content, with over 100,000,000+ impressions per month across our owned, operated and third-party platforms. In 2024 we launched The Local Production, a full-service specialist agency focused on creating content to truly elevate brands.

Reporting to the Founder/CEO with a dotted line to our external Financial Advisors, the Bookkeeper is responsible for the day-to-day management of Accounts Payable, Accounts Receivable, bank reconciliations, payroll processing and month-end close, ensuring accurate and timely financial processing across the business, in Xero and in coordination with the external accounting provider.

The Local Project is Australia, New Zealand, and North America's fastest growing design publication, celebrating extraordinary local design to our global community. With a focus on uncovering and understanding the impact that design makes on everyday experiences, The Local Project celebrates honest and human-centred design through premium print, digital, editorial, video and social content, with over 100,000,000+ impressions per month across our owned, operated and third-party platforms. In 2024 we launched The Local Production, a full-service specialist agency focused on creating content to truly elevate brands.

Reporting to the Founder/CEO with a dotted line to our external Financial Advisors, the Bookkeeper is responsible for the day-to-day management of Accounts Payable, Accounts Receivable, bank reconciliations, payroll processing and month-end close, ensuring accurate and timely financial processing across the business, in Xero and in coordination with the external accounting provider.

Some of the things you’ll be working on...

Accounts Payable

• Process supplier invoices approved by management and schedule payments in Xero.
• Maintain and update the AP cashflow forecast, ensuring it reflects all amounts actually due.
• Prepare and circulate weekly payment summaries for approval.
• Process payment runs (international and domestic), batching payments and monitoring account balances.
• Process supplier remittances following payment.

Accounts Receivable

• Process and issue client invoices in a timely manner.
• Monitor and reconcile incoming client payments across AU and US entities.
• Follow up on overdue invoices and maintain accurate records of collection activity.
• Liaise with the Sales team on invoice status, changes, and client queries.
• Maintain the void tracker and ensure any voided invoices are properly recorded.

Bank Reconciliations

• Perform daily reconciliation of business transaction accounts.
• Coordinate with the external accounting provider on reconciliation of card accounts (Stripe, PayPal, Amex).
• Follow up on missing receipts or unapproved transactions.

Payroll

• Coordinate fortnightly payroll processing, including leave data collection and validation against Xero.
• Prepare payroll for review and approval, ensuring superannuation and PAYG are processed correctly and on time.
• Issue payslips to employees following each pay run.

Month End

• Complete month-end reconciliations across bank and card accounts.
• Provide estimates and reporting to support BAS preparation.
• Manage the international GST journal.

Commissions

• Review sales commissions for accuracy prior to payment.

Working Pattern

This role follows a recurring weekly cycle (daily reconciliation and invoicing tasks, AP/AR processing, mid-week payment approvals, end of week payment processing and remittances/payslips), plus a fortnightly payroll cycle and monthly close process.

Experience you’ll need…

• Prior experience in an accounts payable, accounts receivable, or broader bookkeeping/accounts role, ideally in start up or Founder led business.
• Working knowledge of Xero (or willingness to learn) and general accounting software proficiency.
• High attention to detail and strong organisational skills, with the ability to manage recurring weekly and fortnightly deadlines.
• Clear written communication skills for liaising with management, external accountants, and internal teams.
• Comfortable working with multiple currencies/entities (AU and US).