Contract Type:

Location:

Industry:

02-Feb-2026

Keep the bookkeeping up to date, keep records tidy, and send accurate info to HQ and the external accounting firm on time.

Main responsibilities (not limited):

·        Accounts Payable (supplier invoices, prepare and process payments)

·        Accounts Receivable (raise/send customer invoices, follow-up overdues).

·        Bank and credit cards (AMEX)+monthly reconciliations.

·        Payroll. Split with accounting firm. To agree final scope.

·        Monthly Market Report and finance pack (HQ requirements)

·        Yearly forecast (data compilation)

·        Bank guarantees (liaise with HQ to obtain the BG) – no negotiation with bank

·        FX hedging (liaise with HQ to block the forward covers)

·        Stock administration (machines/spares)

·        Year-end accounts + auditor support

Accounting firm expectations:

·        BAS/IAS preparation and lodgement

·        Company Tax Return

·        Annual financial statements

·        FBT return

·        Payroll tax

·        ASIC review/compliance

·        Fixed asset schedule and depreciation.

·        Payroll processing