Accounting Assistant at Groupe Cimes handling invoicing and cash flow management for clients and suppliers. Collaborating with financial manager and ensuring timely processing of financial documents.
About the role
- Bookkeeper managing financial operations for a tech consultancy. Handling bookkeeping, payroll, and reporting with flexibility for 4 days a month.
Responsibilities
- Maintain accurate financial records in Xero or MYOB, leveraging automation wherever possible
- Prepare and lodge BAS and GST returns
- Manage accounts payable and accounts receivable
- Process payroll (monthly) and ensure compliance with superannuation and ATO requirements
- Reconcile bank accounts, credit cards and expense claims
- Produce monthly financial statements and KPI summaries for management review
- Produce Annual Financial Statements and Tax Returns for review and submission by our accountants.
- Support ad-hoc financial queries and provide insight into trends and variances
Requirements
- Proven experience in small-business bookkeeping (preferably in a professional services environment)
- Strong working knowledge of Xero or MYOB and their ecosystems (automations, bank feeds, payroll etc.)
- Understanding of GST, PAYG, superannuation and BAS requirements
- High attention to detail and a proactive approach to problem-solving
- Excellent communication and time-management skills
Benefits
- Flexible, remote-friendly working arrangement
- Opportunity to work with a progressive and human-centred tech consultancy
- A respectful, transparent and down-to-earth team environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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