Bookkeeper - (Clark Office-based)

Objectives of the Role:

The objectives of this role is to assist our large client base with their bookkeeping needs. The bookkeepers at Walshs work closely with team members to meet ATO lodgment and reporting obligations for clients.

Main Duties and Responsibilities:

• Bank and credit card reconciliations
• Code transactions with correct GST treatment (GST, GST-Free, Input Taxed, Export).
• Reconcile GST accounts and prepare supporting workpapers.
• Assist in drafting the BAS for agent review.
• Process supplier invoices and ensure GST is coded correctly.
• Review P&L and Balance Sheet for inconsistencies.
• Liaise with onshore Bookkeepers on queries and support to finalise work.
• Liaise with onshore accountants as required

Skills & Experience:

• Minimum 3 years experience as a bookkeeper
• Current working experience in Xero
• Hubdoc knowledge would be an advantage, but is...