AU Bookkeeper (Xero) – BAS, Payroll & IAS Expert

Satellite Office; Eastern Manila District; In loco; PHP 2.601.000 - 3.901.000; Tempo pieno

Descrizione del lavoro

Satellite Office AU seeks an experienced AU Bookkeeper (AU Process) to manage client bookkeeping and payroll with accuracy and timeliness. You will handle reconciliations, invoicing and supplier payments using Xero and addons, ensuring compliant BAS/ATO lodgements.

Responsibilities include payroll processing, year-end finalisation, client reporting, and setting up Xero files with bank feeds. Strong communication and workflow improvement mindset are essential.

Competenze

• 3–5 years Australian bookkeeping experience with payroll.
• Must-have BAS & ATO lodgements.
• Advanced Xero proficiency and advanced Excel skills.
• Excellent written and verbal communication skills.
• Experience preparing client reports (cashflow, monthly, annual).

Mansioni

• Reconciliations, customer invoicing, supplier payments and expenses.
• Processing of Payroll, Leave Accruals, Superannuation and End of Year Finalisation.
• Work with Xero addons eg Xero Practice Manager, Employment Hero, Dext, Xbert.
• IAS and BAS preparation and lodgements.
• Payroll Tax calculation and lodgements.
• TPAR preparation and lodgements.
• Manual journals and adjustments.
• Fixed Asset Register and depreciation processing.
• Reports for clients – cashflow, monthly reports, annual reports.
• Prepare budgets and reports for clients
• Prepare EOFY handover to accountants
• Liaising with accountants regarding client files
• Setup of new Xero files including bank feeds and opening balances
• Integration of Xero with addon software
• Assisting clients to set up efficient accounting workflow processes

Conoscenze

Australian bookkeeping

Payroll processing

Accounts payable

Accounts receivable

Bank reconciliations

Strumenti

Xero

Xero Practice Manager

Employment Hero

Dext

Xbert

Descrizione del lavoro

Satellite Office AU seeks an experienced AU Bookkeeper (AU Process) to manage client bookkeeping and payroll with accuracy and timeliness. You will handle reconciliations, invoicing and supplier payments using Xero and addons, ensuring compliant BAS/ATO lodgements.

Responsibilities include payroll processing, year-end finalisation, client reporting, and setting up Xero files with bank feeds. Strong communication and workflow improvement mindset are essential.