PKF Sydney - Senior Bookkeeper
Location
Secunderabad | India
Job description
PKF Sydney - Business Advisory Team - Bookkeeper
Talent Formula ( is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a positions available in our PKF Sydney Business Advisory Services team. You will also report to local managers in our Talent Formula Office.
PKF Sydney is an award-winning practice and a part of the PKF International Network which consists of firms with offices in 440 cities and150 countries worldwide. The role will entail ensuring tasks and deliverables are met on a daily basis in an efficient, timely and accurate manner.
Tasks amp; Responsibilities: - Prepare compliance and month end job to trial balance and final work paper review stage.
- Review or prepare BAS/IAS and provide assistance with amendment/correction in system.
- Identify and resolve basic problems arising in client financial statements. As well as understanding and being able to request from clients the required information for weekly report, monthly management report, financial statement and income tax return preparation.
- Prepare accounts, income tax returns, company annual returns, Business Activity Statements, Fringe Benefit Tax returns and notices of assessment.
- Any other accountabilities or duties as directed by your superiors which are within the limits of the employee's skill, competence and training.
- Draft client query email.
Ideally, You Will Fit The Following Requirements/experience - Any accounting related degree
- Minimum 6-7years of Bookkeeping experience.
- At least 2-3 years of AU bookkeeping experience is essential.
- Predominantly using XERO, however if you have Cin7 and Business Central Dynamics (Navision) experience then that is a bonus!
- Other valuable software experience:
- DEXT
- Lightyear
- Deputy
- MYOB
- Bank reconciliations
- Creditor management – being able to identify necessary statements required to reconcile balances, raising supplier invoices, ensuring payments are allocated correctly
- Debtor management – being able to identify payments received and applying them against appropriate sales invoices, requesting remittance advice when necessary, identifying when client should follow up on overdue payments
- GST – ensure GST coding is accurate
- COA – ensure transactions are being allocated consistently on a month to month basis to appropriate General Ledger codes
- High level overview of the monthly Pamp;L to identify if there are invoices missing and draft client request for information email . Eg, if it is obvious rental invoice has not been received one month, we should request from client.
- Set up streamline processes where appropriate, eg XERO bank rules for recurring transactions and ensure there are no double ups
- Payroll – experience with processing payroll – back end set up, superannuation, PAYGW, staff expense claims, etc.
How to apply To be considered for this role, you must complete 3 steps: - Apply to this job on Naukri and upload your resume
- Complete the Skills Tests for this role. You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning.
- Complete the Psychometric Test for this role
If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to and complete the assessments. If you do not complete the assessments then you will not be considered for the role.
Job tags
Salary
