Bookkeeper / Accounts All-Rounder

Location: Bibra Lake, WA

Employment: Full-time

SMEC Power & Technology is seeking an experienced and motivated Bookkeeper / Accounts All-Rounder to join our team in Bibra Lake.

This is a varied, hands on role suited to someone who enjoys working across all aspects of bookkeeping, accounts payable, accounts receivable, reconciliations, payroll support and general office administration.

The successful candidate will play an important role in supporting the day to day finance function and will also have the opportunity to be involved in our transition to Pronto Xi, including systems improvement and process development.

About Us

SMEC Power & Technology Pty Ltd is an Australian electrical contractor and manufacturing business supporting the mining and industrial sectors throughout Australia, Africa and the Asia Pacific.

Established in 2004 as Southern Mining Electrical Contractors, SMEC has grown to become one of Australia's premium providers of electrical products and services to the mining and industrial markets.

Our team designs, manufactures and supports electrical infrastructure including switchboards, substations, starter panels and related electrical products and services.

SMEC is part of the Mayfield Group, a growing ASX-listed electrical infrastructure group.

About the Role

Reporting to the Business Manager, the Bookkeeper / Accounts All Rounder will be responsible for supporting the daily finance and administration activities of the business.

The role covers accounts payable, accounts receivable, bank reconciliations, invoicing, payroll assistance, month end support and general office administration.

We are looking for someone who is organised, reliable and comfortable managing a broad range of responsibilities in a busy manufacturing and engineering environment.

Key Responsibilities

Bookkeeping and Accounts

• Process supplier invoices, payments and supplier statement reconciliations.
• Manage accounts payable and accounts receivable transactions.
• Raise customer invoices, allocate receipts and debtor follow up.
• Complete bank, credit card and general ledger reconciliations.
• Assist with journals, accruals and month-end accounting processes.
• Maintain accurate financial records and supporting documentation.
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