This is a remote position.
Schedule:- Part-Time, 20 hours per week, Monday to Friday
- Flexible during client business hours
- Client Location/Timezone: Sydney Time
Key Responsibilities:
Accounts Payable & Receivable
- Process invoices from vendors, suppliers, and other service providers.
- Reconcile and ensure accuracy of accounts payable and receivable.
- Monitor and follow up on overdue customer payments.
- Process invoices from vendors, suppliers, and other service providers.
Financial Reporting
- Prepare weekly, monthly, and quarterly financial reports (P/L, Cash Flow)
- Provide accurate and timely financial information to support decision-making.
- Prepare weekly, monthly, and quarterly financial reports (P/L, Cash Flow)
Compliance & Tax Filings
- Reconcile Bank Transactions in Quickbooks in preparation for Tax Lodgement (Monthly)
- Reconcile Bank Transactions in Quickbooks in preparation for Tax Lodgement (Monthly)
General Administrative Support
- Maintain organized financial records and filing systems (digital)
- Perform other related duties as assigned.
- Maintain organized financial records and filing systems (digital)
Requirements
- Experience: Proven experience in bookkeeping or accounting, ideally in the restaurant or hospitality industry.
- Skills: Strong proficiency with QUICKBOOKS accounting software and Google Sheets / Microsoft Excel.
- Education: A degree in accounting, finance, or a related field is preferred, but not required.
- Attention to Detail: Excellent attention to detail and accuracy, with the ability to spot discrepancies and resolve issues.
- Communication: Strong verbal and written communication skills.
- Organizational Skills: Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Integrity: High level of integrity and confidentiality with sensitive financial data.
Job Highlights:
Permanent work-from-home
Immediate hiring
Steady freelance job