Responsibilities

The AU Bookkeeper will be responsible for preparing monthly Management Accounts, preparing and reviewing the general ledger, processing payroll and STP reporting, managing employee bonuses and reimbursements, managing superannuation returns and payments, preparing workers compensation insurance, assisting managers with preparing annual budgets and forecasts, maintaining a fixed asset register, performing bank and credit card reconciliations, preparing accounts payable, receivables, accruals, and prepayments, dealing with suppliers and customers, managing debt collection, preparing ad hoc reporting, and fulfilling other duties as required.