Teamified works with top enterprises and digital native businesses in Australia helping them build their remote teams in India and Sri Lanka. We pride ourselves with hiring great teams to work on exciting game changing technology. Patona currently has 200+ engineers, testers, product managers etc. working across 20+ partners. We focus on uplifting the way organisations build and manage their remote teams through great working relationships, trust, integrity, culture and hiring processes. Additional to this we are building our own technology product offerings. We strive to deliver the best outcomes for our customers, our partners and our people.

The Client provides expert assessment, diagnosis and treatment to our Therapy services. We work with you to tailor your therapy around your goals and what matters most to you. 

Whether that is picking up children, running a fun run, returning to work or just getting out to have a coffee with friends your goals are our goals achieving these in the comfort of your own home and community.

Key Responsibilities:

1. Financial Record Management
   • Maintain accurate and up-to-date financial records.
   • Process accounts payable and receivable.
   • Reconcile bank accounts and financial discrepancies.
   • chasing and reconciling debtors
   • This will require at times calling stakeholders
2. Tax Compliance
   • Assist with GST reporting and compliance.
   • Collaborate with external accountants for tax returns and audits.
3. Financial Reporting
   • Prepare monthly financial reports, including profit and loss statements and balance sheets sent to directors.
   • Assist with budgeting, forecasting, and cash flow management.
   • Maintain records for audit and compliance purposes.
4. General Administration
   • Supporting the administrative team with any invoicing or debtor challenges, including collaborating on payment plan management.
   • Support the senior leadership team with ad-hoc administrative tasks.
   • Liaise with clients, vendors, and stakeholders regarding financial & general administrative inquiries.
5. Debtors management
   • Follow up on outstanding debtors for payment processing.
   • Submit debtor's reports with monthly financials to company directors highlighting > 30, 60 and 90 day debtors
   • Implement workflows from Xero for automated debtor chasing as well.

Qualifications & Experience:

• Strong Xero Accounting Software experience required
• Excellent verbal and written communication skills

Benefits:

• 13th Month
• HMO
• Leave Benefits

If you possess the required skills and are eager to contribute to our team's success, We encourage you to apply for this exciting opportunity as an Bookkeeper. Apply now!