Temporary Bookkeeper

Temp Talent; St Leonards; On-site; AUD 39,000 - 50,000; Part time

Benefits offered by this job

Onsite parking

Job summary

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

Qualifications

• 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.

Responsibilities

• 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.

Skills

Bookkeeping experience

AP/AR knowledge

Bank reconciliations

GST/BAS knowledge

Attention to detail

Confidentiality

Education

Accounting/Bookkeeping qualification or equivalent experience

Tools

Xero

Microsoft Excel

Job description

Position: Temporary Bookkeeper - St Leonards

Start & End Date: To be confirmed | Initially temporary, with potential to become permanent part-time

Days / Hours required / Break: Monday - Friday | 25 hours per week | Onsite | Daily hours and break TBC

Software used: Xero | Microsoft Excel

Essential: Previous bookkeeping/accounts experience | Strong Xero and intermediate-advanced Excel skills | Knowledge of AP/AR, bank reconciliations, GST and BAS | Relevant qualification or equivalent experience | Strong attention to detail and confidentiality

Parking: To be confirmed

Duties:

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