Job Description
Roles & Responsibilities :
Quarterly GST (Goods and Services Tax)
• Preparation and lodgement of quarterly business activity statement (including instalment activity statement), including:
• Review of transactions in accounting software for GST purposes
• Passing adjustments in accounting software to accountant strength (including depreciation, correct allocation of assets, take up of asset purchases and disposals, split of loan payments between interest and principal, etc.)
• Monthly submission of Staff PAYG (Pay As You Go) Tax.
Cash Flow
• Prepare cash flow reports on a weekly basis.
• Prepare Debtor Days Out Standing (DOS) Reports by company and Franchisee.
• Understand and ensure EzyCollect is up to date. How to get the best out of EzyCollect.
• Aged Receivables
• Aged Payables
Bookkeeping, Accounts, Receivables, Payable and Payroll
• Processing Bank Transactions – Approximately 1,200 per month
• Daily bank reconciliation
• Making adjustments in accounting software to accountant strength (including depreciation, correct allocation of assets, take up of asset purchases and disposals, split of loan payments between interest and principal, etc.)
• Overview of the Accounts Payable function
• Upcoming due date reporting to management
• Overdue reporting to management
• Overview of the Accounts Receivable function
• Identifying and following up mismatching with amounts received.
• External contact with customers in order to resolve remittance related ambiguities
• Upcoming due date reporting to management
• Overdue reporting to management
• Compliance Summary Reporting
• Preparation and sharing of documentation that ensures the company is lodging and paying all required items (Income Tax, GST, Payroll Tax, Superannuation, ASIC fees, etc).
• Processing of Fortnightly & Monthly Payrolls
• Understanding the World Options Portal and finance functions within
• Processing Portal Credits
• Processing Franchise payables through the portal
• Pay staff
• Pay all creditor invoices
Other Items
• Initial Xero file review and adjustments where required. In essence, assurance that the Xero System is in full working order and ready to use.
• Work closely with our accountant in order to ensure accurate and timely recording keeping, that conforms with all legal requirements in Australia and New Zealand.
• The same responsibilities will be required to be completed for our sister company in New Zealand (Subsidium Ltd), although to a much smaller scale, and for our IXT 3PL Pty Ltd company is Australia, again to a much smaller scale.
Qualifications
• Minimum - Bookkeeping qualifications and understanding of finance systems
• Experience with Xero - Expert level
• Debt Collection experience & guidance
Job Details :
Required Candidate Profile:
• Strong written and verbal communication skills
• Should be an immediate joiner
• Should be flexible to work in the Australian Shift timings from 4.30 am to 1.30pm
No Of Openings :
2
APPLY JOB
4 + 7 = ?
Submit
Quarterly GST (Goods and Services Tax)
• Preparation and lodgement of quarterly business activity statement (including instalment activity statement), including:
• Review of transactions in accounting software for GST purposes
• Passing adjustments in accounting software to accountant strength (including depreciation, correct allocation of assets, take up of asset purchases and disposals, split of loan payments between interest and principal, etc.)
• Monthly submission of Staff PAYG (Pay As You Go) Tax.
Cash Flow
• Prepare cash flow reports on a weekly basis.
• Prepare Debtor Days Out Standing (DOS) Reports by company and Franchisee.
• Understand and ensure EzyCollect is up to date. How to get the best out of EzyCollect.
• Aged Receivables
• Aged Payables
Bookkeeping, Accounts, Receivables, Payable and Payroll
• Processing Bank Transactions – Approximately 1,200 per month
• Daily bank reconciliation
• Making adjustments in accounting software to accountant strength (including depreciation, correct allocation of assets, take up of asset purchases and disposals, split of loan payments between interest and principal, etc.)
• Overview of the Accounts Payable function
• Upcoming due date reporting to management
• Overdue reporting to management
• Overview of the Accounts Receivable function
• Identifying and following up mismatching with amounts received.
• External contact with customers in order to resolve remittance related ambiguities
• Upcoming due date reporting to management
• Overdue reporting to management
• Compliance Summary Reporting
• Preparation and sharing of documentation that ensures the company is lodging and paying all required items (Income Tax, GST, Payroll Tax, Superannuation, ASIC fees, etc).
• Processing of Fortnightly & Monthly Payrolls
• Understanding the World Options Portal and finance functions within
• Processing Portal Credits
• Processing Franchise payables through the portal
• Pay staff
• Pay all creditor invoices
Other Items
• Initial Xero file review and adjustments where required. In essence, assurance that the Xero System is in full working order and ready to use.
• Work closely with our accountant in order to ensure accurate and timely recording keeping, that conforms with all legal requirements in Australia and New Zealand.
• The same responsibilities will be required to be completed for our sister company in New Zealand (Subsidium Ltd), although to a much smaller scale, and for our IXT 3PL Pty Ltd company is Australia, again to a much smaller scale.
Qualifications
• Minimum - Bookkeeping qualifications and understanding of finance systems
• Experience with Xero - Expert level
• Debt Collection experience & guidance
Job Details :
Required Candidate Profile:
• Strong written and verbal communication skills
• Should be an immediate joiner
• Should be flexible to work in the Australian Shift timings from 4.30 am to 1.30pm
No Of Openings :
2
APPLY JOB
4 + 7 = ?
Submit
💡 Quick Summary
Seeking a career-building opportunity? The Senior Accounts Executive | Should have experience in position is now open for candidates interested in the BPO Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.
