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BAS Reconciliation Lead
1 week ago
About Appetiser
We're a global organization dedicated to making a difference through innovation and collaboration. We support employees and empower them to think creatively.
We are currently looking for highly motivated individuals to join our team as we strive to achieve our goal of growing by 10X over the next 5 years. Our competitors cannot keep up with our technology, pace, and track record of successful clients.
Key Responsibilities- Debt Recovery: Effectively manage and recover outstanding client debts and invoices through communication, negotiation, and regulatory adherence while maintaining strong partnerships.
- Accounts Receivable and Payable: Process accounts receivable and payable in a timely manner to uphold financial accuracy and trustworthiness.
- Credit Card Reconciliation: Contribute to strategic decision-making through meticulous credit card reconciliations and monthly financial reports.
- Cash Flow Management: Monitor cash inflows and outflows to maintain the company's financial health and sustainability.
- Risk Management: Enhance risk management and governance by providing advice and ensuring compliance with financial regulations.
- BAS Returns: Reconcile and process BAS returns, playing a critical role in accurate tax management.
- You must be able to effectively communicate with internal teams and clients.
- Advanced English proficiency and communication skills in speaking and writing are essential.
- You should be comfortable communicating with Australian clients.
- A background in debt collection or accounting is necessary.
- Relevant certification or higher qualification in accounting and bookkeeping is required.
- Ideal experience includes 3 years of international standards accounting experience.
- A solid understanding of Xero is required.