Job Description
Candidate Responsibilities:
- Maintain accurate financial records and process day-to-day transactions.
- Perform supplier, bank, and credit card reconciliations.
- Manage VAT submissions, payments, and month-end procedures.
- Support trial balance preparation and basic financial reporting.
- Maintain records in Xero or Pastel, and Excel, ensuring data accuracy.
- Collaborate with internal teams while also working independently on assigned tasks.
- Assist in problem-solving financial discrepancies and ensuring compliance with accounting standards.
Candidate Requirements:
- 5+ years’ bookkeeping experience, hospitality experience advantageous.
- Strong skills in reconciliations, VAT, and payments.
- Solid understanding of accounting up to trial balance.
- Proficient in Xero, Pastel, and Excel.
- Experience with supplier, bank, and credit card reconciliations.
- Accurate, organised, and deadline-driven.
- Strong communication and problem-solving skills.
- Ability to work independently and collaboratively within a team.
This is a live-out position.
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