Bookkeeper

2 days ago

Melbourne, Victoria, Australia AviationAerospace Australia Full time $60,000 - $80,000 per year

The role primary focus is financial management but will also include other aspects of office administration.

The specific responsibilities include:

·       Weekly bookkeeping requirements including: Processing of event based income, chasing debtors,  entering supplier invoices and making payments

·       Payroll and associated period-end functions including: running fortnightly payroll, STP reporting, reconciliation of annual and long service leave, superannuation

·       Monthly reconciliations including: bank accounts, deferred income, accruals and balance sheet items

·       Monthly reporting including: cash flow, deferred income, profit & loss, BARC and board reporting

·       Maintain the budget / forecast and cashflow

·       Quarterly BAS preparation and lodgment, monthly IAS lodgement

·       Maintenance of ASIC lodgments and changes

·       Annual insurance renewals including: liaison with insurance brokers

·       Annual preparation of financial statements including: liaison with external auditors

·       Annual issuing of membership and sponsorship invoices

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