• Daily & Monthly Bookkeeping • Bank & Credit Card Reconciliation • Accounts Payable Management • Financial Reporting & KPI Tracking • Client Communication • Payroll Journal Entries • Assist with tax-related data entry in tax software when needed.

• Enter daily financial data and perform routine bank and credit card reconciliations • Record and categorize transactions in QuickBooks Online/Desktop • Process accounts payable and accounts receivable with attention to detail and timeliness • Assist with payroll entry and recording from third-party providers • Prepare basic financial reports, including balance sheets and profit & loss statements • Communicate with clients to gather financial data and clarify entries • Set up and maintain clean and accurate QuickBooks files (QBO/QBD) • Utilize bank feeds to efficiently categorize and reconcile transactions • Generate standard QuickBooks reports for internal and client use • Ensure accuracy in transaction entry and resolve discrepancies • Track and manage sales tax reporting for clients • Support month-end and year-end close processes in collaboration with senior staff

• Join a dynamic, innovative team where you'll collaborate with some of the brightest minds in tech. • Enjoy daily opportunities to learn, grow, and push the boundaries of what's possible. • Work from anywhere in the world with full remote flexibility. • Receive a competitive salary package that reflects your skills, experience and achievements.

• Lead the accurate migration of financial data from QuickBooks to MYOB, ensuring completeness, correct account mapping, and data integrity throughout the transition process • Perform daily, weekly, and monthly bank reconciliations, credit card reconciliations, and balance sheet reconciliations to maintain accurate financial records • Manage end-to-end payroll processing, including timesheet verification, superannuation payments, PAYG withholding, and compliance with relevant employment legislation • Oversee full Accounts Payable (AP) function, including supplier setup, invoice processing, payment runs, and maintaining strong vendor relationships • Manage full Accounts Receivable (AR) process, including raising invoices, issuing statements, debtor follow-ups, and maintaining healthy cash flow • Maintain and reconcile the general ledger, ensuring all transactions are coded correctly and discrepancies are resolved promptly • Assist with month-end and year-end close processes, including preparation of financial reports and supporting documentation for external accountants • Ensure compliance with taxation and regulatory obligations, including BAS/IAS preparation and record-keeping standards.