BAS Agent Bookkeeper
at Avant Mutual Group Limited
Melbourne, Victoria, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 07 Jul, 2024 | Not Specified | 07 Apr, 2024 | N/A | Accounts Receivable,Payroll,Bookkeeping,Accounts Payable,Xero | No | No |
Required Visa Status:
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US Citizen | Student Visa |
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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:
THE IDEAL CANDIDATE WILL HAVE THE FOLLOWING EXPERIENCE:
- Bookkeeping or Accounting qualifications and experience (Degree or Certificate IV in Bookkeeping & Accounting)
- Registration with Tax Practitioners Board
- Maintaining a Register of CPE (Continued Professional Education) 20 hours per year minimum with a 3 year total as per TPB requirements currently 90 hours
- Experience with Accounts Receivable, Accounts Payable and Payroll (preferably with MYOB Account Right and Xero)
- Demonstrated ability to always deal with people with empathy and professionalism
- Ability to work independently and demonstrate strategic thought processes
At Avant, our people are the centre of everything we do for our members. We offer a range of benefits and opportunities to enable you to make a difference, learn, and grow in your career.
Advertised: 03 Apr 2024 AUS Eastern Daylight Time
Responsibilities:
ABOUT THE ROLE:
This role is working in a team that provide bookkeeping and payroll services to medical practices. We are seeking a registered BAS / Tax Agent with a customer focus that can work autonomously.
Role could be based in either WA or Melbourne.
KEY RESPONSIBILITIES:
- Complete payroll duties for allocated clients
- Co-ordinate the set-up of clients bookkeeping and payroll requirements
- Preparation and review Superannuation Lodgement
- Preparation and review of BAS and IAS and Lodgements
- EOFY STP Finalisation preparation and lodgement
- Manage Accounts Payable and Receivable
- Process payments, invoices, and disbursements
- Reconciliation and financial reporting within appropriate deadlines
- Utilise client’s medical software as required to verify transactions
- Provide accurate records of all data and oversight
- Provide financial analysis and advice to managers
- Assist with month end procedures
- Work with clients and their financial advisors regarding queries and services provided
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Trade Certificate
Bookkeeping accounting
Proficient
1
Melbourne VIC, Australia