Senior AU Bookkeeper
2 weeks ago
As a Senior Bookkeeper, you'll handle the full bookkeeping cycle for complex Australian SMEs-capturing bills, coding and reconciling multi-currency transactions, managing AR/AP, lodging BAS/IAS/TPAR, maintaining the fixed-asset register, and partnering with Quality Leads and Business Performance Partners to keep every file accurate, up-to-date, and client read
Job Overview:
Employment type: Full-time
Shift: Day Shift, 7am-4pm Mon-Fri
Key Workflow Responsibilities
- End-to-End Accounts Payable: Capture bills in Dext, code (GST, tracking), match POs, prep payment runs, reconcile AP ledger.
- Transaction Coding & Queries: Use experience to code daily bank/PSP feeds; surface anomalies and send clear, actionable questions to clients.
- Complex Reconciliations: Multi-currency wallets, inventory/COGS bridges, payment gateways.
- Accounts Receivable & Credit Control Issue invoices, send statements, follow up overdue balances.
- Month-End Close: Post accruals/pre-paids, depreciation, FX revals; reconcile all balance-sheet accounts; lock period.
- BAS/IAS + TPAR: Prepare & lodge BAS/IAS; compile TPAR data for reportable industries.
- Fixed-Asset Register: Capitalise additions, run depreciation, reconcile to GL.
- Third-Party Systems & Automation: Configure/troubleshoot Xero apps.
- Client Communication: Communicate clearly and promptly with clients via the Visory platform.
Skills & Qualifications
- 5-7 yrs AU bookkeeping
- Advanced Xero (Advisor Cert), power-user in Dext, as well as key third-party apps such as Shopify, Deputy
- Proven complex recs, cash-flow, multi-currency, inventory
- Strong Excel/Sheets (pivot, index-match)
- Clear written communication
- Diploma of Accounting or higher
Job Type: Full-time
Application Question(s):
- Do you have experience Supporting AU client/s as a Bookkeeper?
- Do you have experience using Employment Hero?
- Do you have experience using Xero?
Experience:
- Bookkeeping: 5 years (Preferred)
Work Location: Remote
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