This is a full time morning shift role with benefits offered
Note: Applying for roles you have no relevant experience in decreases your chances of being considered for future openings, please apply only when you fit the profile.
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HOW TO APPLY!
Email your Updated CV/Resume to ( ONLY send PDF or DOC format CVs, AVOID sending other formats like JPEG or PNG)
Please follow this format:
Email subject: Bookkeeper with MYOB XERO Exp | Indicate your salary expectation
Once this process is done, watch out for the next email instruction, don’t forget to check your spam/junk folder regularly as some emails may not go straight to your inbox
Job Brief
We are seeking a skilled and experienced Bookkeeper to join our team. This role involves day-to-day bookkeeping tasks, bank reconciliation, accounts payable/accounts receivable functions, and generating financial reports. Proficiency in Xero is required, The ideal candidate will have strong communication skills as they will be client-facing. You will play a crucial role in ensuring the accuracy and integrity of our financial records.
Requirements
Proven experience as a Bookkeeper or similar role, with a strong understanding of accounting principles and practices.
Proficiency in Xero is required; MYOB experience is a bonus but not necessary.
Experience with bank reconciliation, accounts payable/receivable, and financial reporting.
Strong attention to detail and accuracy in data entry and financial analysis.
Excellent organisational and time management skills, with the ability to prioritise tasks effectively.
Strong communication skills, both verbal and written, with the ability to interact professionally with clients and colleagues.
Bachelor’s degree in accounting, Finance, or a related field is preferred but not required.
Certification in bookkeeping or accounting is a plus.
Responsibilities
Perform day-to-day bookkeeping tasks, including data entry, invoice processing, and recording financial transactions.
Conduct bank reconciliations to ensure accuracy and completeness of financial data.
Manage accounts payable and accounts receivable processes, including processing payments and sending invoices.
Generate balance sheets, income statements, and other financial reports as needed.
Analyse financial data and provide insights to support decision-making processes.
Communicate with clients and vendors regarding financial matters and address inquiries or concerns promptly.
Collaborate with the finance team to streamline processes and improve efficiency.
Stay updated on relevant accounting principles, regulations, and software to ensure compliance and efficiency.
APPLY FOR THIS JOB:
Company: Filtrous Inc
Name: Allie Porter
Email: