Bookkeeper Accounts Receivable
Bookkeeper Accounts Receivable
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Job Description
Nexist Accounting is seeking a dynamic bookkeeper to join their team. We are an accounting consulting practice advising businesses in Australia. If you are looking for a challenge and able to work under the guidance of a CFO then this role would be ideal for you.
Tasks
Essential duties:
Working closely with the CFO and clients you will be responsible for delivering high quality financial reporting and providing critical insights to influence commercial outcomes. Specifically your role will include:
- Assisting in the preparation of the monthly accounts
- Ad hoc analysis and projects
- BAS Payroll End of Month Accounts Bank recs and general Bookkeeping.
- Client and practice bookkeeping tasks.
- Accounts Receivables and Payables
- Preparation and completion of Business Activity Statements.
- Produce financial reports using Xero
- End to end payroll processing
- Customer service
Requirements
The Successful Applicant
The successful applicant will hold a qualification in bookkeeping or accounting and have sound experience in a complex commercial organisation. Your interpersonal and communication skills should be good allowing you to portray confidence in delivery of your reports and in the development of strong professional relationships with those within and outside of the finance team.
Youll be an effective communicator enabling you to follow up with customers on a regular basis. This will include being effective in communicating (over the phone and via emails) with the customers in relation to accounts receivables and various other aspects of the job.
Youll have a great attention to detail and are very effective in taking and following instructions. Youll be willing to learn to grow your own knowledge and experience while contributing to the organisation.
Impact Statement:
Please refer to our impact statement that explains what impact this role is intended to have on the organisation and the necessary criteria to succeed in this role. You can request a copy of the impact statement by emailing or messaging us.
Other requirements:
- Finance/Bookkeeping qualification
- Minimum 23 years experience in similar role
- Hands on experience with accounts receivables and basic collections activity
- Advanced Excel Microsoft Office skills
- Advanced Xero skills with at least 2 3 years experience working with the software
- Strong verbal and written communication skill
Benefits
Benefits
- Opportunity to work in a growing startups dynamic culture
- Working hours may be negotiable
- Opportunity to learn directly from a highly experienced FCPA
Application Qualifying Question(s):
Please address these questions in your application:
- Do you have advanced Xero skills and enough experience working with the software
- Do you have advanced Excel and Microsoft Office skills and enough experience working with the software
- Whats your relevant qualification
- Have you got any experience with accounts receivables especially conducting collections activity over the phone
- Highest level of qualification
Experience:
- Bookkeeping: 3 years (Required)
- Xero: 2 3 years (Required)
Job Type: Fulltime
Schedule: Monday to Friday
Work Location: Hybrid (Doreen and WFH)
Expected Start Date: ASAP
Like what you see
If youre thinking: This is totally me! then be sure to apply below. Even if youre thinking: This definitely could be me! apply below anyways we love diverse and nontraditional backgrounds. Please send your applications in.
To ensure that youve read the whole ad please sneak the word Summit somewhere into your application.
We cant wait to meet you!
PS. feel free to ask us what the steps are for our hiring process and the benefits we offer!
PPS: Please include a quick (up to 3 mins) video of you answering the following 5 questions:
1. Why are you interested in this position
2. What do you know about our company
3. What is your ideal work environment
4. What are your strengths
5. Where do you see yourself in five years
Employment Type
Full Time
