Accountant/Bookkeeper
vor 4 Wochen
Join Right at Home Melbourne North, an organization dedicated to providing a diverse range of care services for individuals aiming to maintain their independence at home. Renowned for our unique and globally recognized care delivery system, we are committed to ensuring client satisfaction through genuine care and a profound passion for our services.
Due to continued growth, we are currently seeking an experienced Accountant/Bookkeeper for a full-time onsite role based in our South Morang Office in VICTORIA.
**Hours:** Monday to Friday, 09:00 am - 05:00 pm
**Remuneration:** Base + Superannuation
**Key Tasks:**
- Preparing, reviewing, and processing invoicing/billing of Client fees and sundry charges
- Accounts payable – entering invoices, coding to relevant departments, ensuring GST is correctly accounted for, preparing ABA files for approval and payment.
- Revenue/accounts receivable – booking all revenue. This involves using multiple different information systems to pull data and cross-check accuracy.
- Manage end-to-end processing of fortnightly payrolls in compliance with the applicable awards, legislation, and Company policies.
- Ensure accuracy of payroll records by maintaining the database with updates/changes.
- Maintain employee records for new hires, pay changes, and terminations.
- Review timesheets and other information to detect and reconcile payroll discrepancies.
- Assist in managing and processing superannuation contributions and payroll tax.
- End of Month process to reconcile accounts and submit Business Activity Statements.
Preferred Skills- Excellent time management and strong attention to detail with a commitment to data accuracy.
- Accounting or Bookkeeping qualification.
- Experience with company bookkeeping and BAS lodgements.
- Experience with XERO.
- Knowledge of SCHADS and Nurses Awards (Desirable).
- Demonstrated ability to use or willingness to learn workforce scheduling and financial software, e.g., Visual Care.
- Data entry to process supplier invoices for payment.
- Bank statement and credit card reconciliation.
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