Schedule: 9:00 AM to 1:00 PM AEST (20 hours per week)
Independent Contractor Perks:
- Permanent work-from-home setup
- Immediate hiring
Responsibilities:
- Manage accounts receivable and accounts payable processes
- Perform monthly bank reconciliations
- Process payroll for the team
- Follow up on outstanding receivables and trade account client payments
- Prepare and submit quarterly Business Activity Statements (BAS)
- Ensure tax compliance and assist with tax preparation
- Maintain accurate financial records in Xero
- Work with Cin7 invoicing and CRM system integrated with Xero
- Provide general bookkeeping and accounts management support
Requirements
- Strong experience with Xero accounting software
- Knowledge of Australian tax requirements, including BAS preparation
- Experience managing accounts receivable and payable
- Familiarity with payroll processing
- Ability to work independently and manage time effectively
- Strong attention to detail and accuracy
- Experience with debt collection and client follow-up
- Willingness to learn new software systems (e.g., Cin7)
Scope
- Dedicated hours for this client during the agreed schedule
- Complete ownership of the bookkeeping function
- Direct communication with business owner and office manager
- Potential to expand to full-time as the business grows
Side Note:
This is a permanent work-from-home role under an Independent Contractor arrangement. Candidates must have their own computer and reliable internet connection and are responsible for their own taxes and benefits. Professional hourly fees are established based on performance during the application process.
Reminder:
Please follow the provided link to BruntWork’s Career Site to complete your initial application requirements, including the assessment questions, technical check, and voice recording. Submissions with all requirements fulfilled will receive priority review.