Accountant with MYOB and Xero
at Robert Half
Parramatta, New South Wales, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 May, 2024 | USD 43 Hourly | 18 Feb, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Our client is currently looking for an Accountant with MYOB or Xero experience to start asap.Temporary to permanent role | Hybrid model
The Company
Company based in the Greater Western Sydney is seeking for an experienced, energetic and proactive Accountant with MYOB or Xero experience to start immediately. This role is temporary and can go permanent for the right person.
The Role
- MYOB & general ledger maintenance and potentially Xero implementation
- Forecasting
- Analysing financial results & prepare regular financial reports
- Cash Flow, debtor & working capital funding facility management
- NAB payment set-up
- Accounts Receivable MYOB - Sales invoices & allocation of receipts
- Accounts Payable MYOB - Purchase invoices, payment setup & allocations
- Travel & Expenses - Audit & process expense claims
- Contractor Payroll - Monitor Cash on Delivery receipts, initiate payments including Super then perform allocations
- Fixed Asset accounting
- Treasury - Daily tasks & reporting including bank account reconciliation
- General Accounting - Prepare/process general journals
- Cost Accounting - Match revenue & cost of sales for contractors & migration
- Intercompany - Match intercompany transactions
- Tax Accounting - PAYG, PRT, GST BAS reconciliations, lodgements & payments Australia & New Zealand
- Month end - Payroll, accrual, prepayments, depreciation & Workers compensation journals
- Performing balance sheet reconciliations
Responsibilities:
- MYOB & general ledger maintenance and potentially Xero implementation
- Forecasting
- Analysing financial results & prepare regular financial reports
- Cash Flow, debtor & working capital funding facility management
- NAB payment set-up
- Accounts Receivable MYOB - Sales invoices & allocation of receipts
- Accounts Payable MYOB - Purchase invoices, payment setup & allocations
- Travel & Expenses - Audit & process expense claims
- Contractor Payroll - Monitor Cash on Delivery receipts, initiate payments including Super then perform allocations
- Fixed Asset accounting
- Treasury - Daily tasks & reporting including bank account reconciliation
- General Accounting - Prepare/process general journals
- Cost Accounting - Match revenue & cost of sales for contractors & migration
- Intercompany - Match intercompany transactions
- Tax Accounting - PAYG, PRT, GST BAS reconciliations, lodgements & payments Australia & New Zealand
- Month end - Payroll, accrual, prepayments, depreciation & Workers compensation journals
- Performing balance sheet reconciliation
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Parramatta NSW, Australia