Temp to Perm Bookkeeper (Xero) - Onsite, Part-Time

Temp Talent

St Leonards

Vor Ort

AUD 39.000 - 50.000

Teilzeit

14 Tage+

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Onsite parking

Zusammenfassung

Temp Talent is seeking a Temporary Bookkeeper for the St Leonards area. The role is initially a temporary position with the potential to become permanent part-time. Onsite work is required, with 25 hours per week Monday to Friday.

Requires strong Xero and Excel skills, and solid bookkeeping experience. Responsibilities include maintaining financial records, handling AP/AR, invoicing, supplier payments, payroll assistance, BAS/GST compliance, and preparing financial reports for month-end and

Qualifikationen

  • Experience in bookkeeping or accounting roles.
  • Proficient in Xero and intermediate-advanced Excel.
  • Knowledge of AP/AR, bank reconciliations, GST and BAS.
  • Relevant qualification or equivalent experience.
  • Strong attention to detail and confidentiality.

Aufgaben

  • Maintain financial records and complete bank/credit card reconciliations.
  • Manage accounts payable/receivable, invoicing and supplier payments.
  • Assist with payroll, superannuation, BAS, GST and statutory compliance.
  • Prepare financial reports and support month-end/year-end processes.

Kenntnisse

Bookkeeping experience
AP/AR knowledge
Bank reconciliations
GST/BAS knowledge
Attention to detail
Confidentiality

Ausbildung

Accounting/Bookkeeping qualification or equivalent experience

Tools

Xero
Microsoft Excel

Jobbeschreibung

Temp Talent is seeking a Temporary Bookkeeper for the St Leonards area. The role is initially a temporary position with the potential to become permanent part-time. Onsite work is required, with 25 hours per week Monday to Friday.

Requires strong Xero and Excel skills, and solid bookkeeping experience. Responsibilities include maintaining financial records, handling AP/AR, invoicing, supplier payments, payroll assistance, BAS/GST compliance, and preparing financial reports for month-end and

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