MYOB Accounts & Admin Specialist — 4-Day Week

Tarosa Stairs Pty Ltd

Melbourne

On-site

AUD 50,000 - 64,000

Part time

6 days ago
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Job summary

Tarosa Stairs Pty Ltd in Melbourne is seeking an organised Accounts/Administration specialist with MYOB experience. The role handles reception, accounts payable/receivable, payroll, and reporting in a small office setting with a factory at the rear.

Hours are 8:30am–2:30pm, four days a week, with flexibility. The successful candidate will manage invoicing, reconciliations and financial records, working autonomously to keep operations running smoothly.

Qualifications

  • Experience in accounts and office administration.
  • Strong MYOB knowledge (invoicing, reconciliations, reporting).
  • Ability to work autonomously and take ownership of tasks.
  • Single person office experience helpful.
  • High level of accuracy, organisation and time-management.

Responsibilities

  • Reception - answering phones, managing emails, greeting clients.
  • Manage accounts payable, accounts receivable and bank reconciliations.
  • Weekly payroll and superannuation and monthly reporting.
  • Process invoices, statements, purchase orders and payments in MYOB.
  • Maintain accurate financial records and assist with reporting.
  • End of Financial Year payroll reporting.
  • Oversee general office administration, filing and document control.
  • Coordinate office workflows and ensure smooth daily operations.
  • Support management with ad-hoc administrative and accounts tasks.

Skills

MYOB expertise
Reception/office admin
Accounts payable
Accounts receivable
Bank reconciliations
Payroll
Superannuation
Financial reporting

Tools

MYOB

Job description

Tarosa Stairs Pty Ltd in Melbourne is seeking an organised Accounts/Administration specialist with MYOB experience. The role handles reception, accounts payable/receivable, payroll, and reporting in a small office setting with a factory at the rear.

Hours are 8:30am–2:30pm, four days a week, with flexibility. The successful candidate will manage invoicing, reconciliations and financial records, working autonomously to keep operations running smoothly.

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