Role Description We are seeking an experienced Bookkeeper to join a growing Australian bookkeeping practice and registered BAS Agent. This is an excellent opportunity for a bookkeeping professional with strong knowledge of Australian accounting who can independently manage client bookkeeping requirements. You will be responsible for maintaining accurate financial records, managing day-to-day bookkeeping, and supporting compliance requirements for a portfolio of Australian clients. The ideal candidate will have strong Xero experience, a solid understanding of Australian accounting standards, and a commitment to delivering accurate, high-quality work. Key Responsibilities: - Maintain accurate financial records for Australian clients using Xero. - Process accounts payable and accounts receivable transactions. - Perform monthly bank and credit card reconciliations. - Assist with BAS preparation and GST compliance requirements. - Manage payroll including STP reporting, superannuation, and leave tracking. - Prepare and review financial reports, including Profit & Loss statements and Balance Sheets. - Support month-end and year-end closing procedures. - Respond to client bookkeeping and financial queries professionally. - Ensure bookkeeping records comply with Australian accounting standards and tax regulations. - Maintain organised and accurate financial documentation. - Collaborate with stakeholders to ensure deadlines and client expectations are met. Qualifications - Minimum 3 years' experience providing bookkeeping services to Australian clients. - Experience working for an Australian bookkeeping or accounting firm. - Advanced proficiency in Xero and Xero Payroll. - Strong knowledge of Australian GST, BAS, and Superannuation requirements. - Solid understanding of Australian business structures (companies, trusts, partnerships). - Excellent written and verbal English communication skills. - Strong attention to detail and commitment to accuracy. - High level of professionalism, integrity, and discretion when handling confidential financial information. - Reliable high-speed internet connection with backup internet and power arrangements. Preferred - Xero Advisor Certification. - Familiarity with Xero Practice Manager. - Experience using Dext, Hubdoc, or Syft. What Success Looks Like - Accurate and timely completion of bookkeeping and reconciliation tasks. - Reliable financial records requiring minimal review or correction. - Strong compliance with Australian bookkeeping and reporting requirements. - Effective communication with clients and stakeholders. - Consistent delivery of high-quality work with strong attention to detail and confidentiality. Work Arrangement & Expectations This is a remote independent contractor engagement. Successful candidates will be expected to disclose any existing ongoing roles or client work before engagement.

• Preparation of financial statements • Preparation and processing of statistical and tax filings • Handling ongoing bookkeeping for selected clients • Performing account reconciliations and clarifications • Continuous improvement and active participation in internal departmental projects

• Maintain accurate financial records across bookkeeping, accounting, and operational finance activities • Manage accounts payable and accounts receivable processes to support timely billing, collections, vendor payments, and cash flow visibility • Perform bank, credit card, vendor, customer, and inventory-related reconciliations with a high level of accuracy • Support month-end close by reviewing transactions, correcting discrepancies, and preparing clean financial data • Use QuickBooks Online and/or Desktop to enter, review, organize, and maintain accounting records • Prepare financial reports and accounting summaries that help leadership understand business performance • Support inventory-related accounting processes, including cost tracking, purchase records, and transaction accuracy • Identify bookkeeping inconsistencies, process gaps, or reporting issues and help improve accounting workflows • Organize financial documents, records, and supporting schedules so information is easy to access and audit-ready • Communicate clearly with internal teams about accounting questions, missing information, and financial documentation needs

• Maintain accurate financial records across bookkeeping, accounting, and operational finance activities • Manage accounts payable and accounts receivable processes to support timely billing, collections, vendor payments, and cash flow visibility • Perform bank, credit card, vendor, customer, and inventory-related reconciliations with a high level of accuracy • Support month-end close by reviewing transactions, correcting discrepancies, and preparing clean financial data • Use QuickBooks Online and/or Desktop to enter, review, organize, and maintain accounting records • Prepare financial reports and accounting summaries that help leadership understand business performance • Support inventory-related accounting processes, including cost tracking, purchase records, and transaction accuracy • Identify bookkeeping inconsistencies, process gaps, or reporting issues and help improve accounting workflows • Organize financial documents, records, and supporting schedules so information is easy to access and audit-ready • Communicate clearly with internal teams about accounting questions, missing information, and financial documentation needs