Job Description

Objectives of the Role:

The objectives of this role is to assist our large client base with their bookkeeping needs. The bookkeepers at Walshs work closely with team members to meet ATO lodgment and reporting obligations for clients.

Main Duties and Responsibilities:

• Bank and credit card reconciliations
• Code transactions with correct GST treatment (GST, GST-Free, Input Taxed, Export).
• Reconcile GST accounts and prepare supporting workpapers.
• Assist in drafting the BAS for agent review.
• Process supplier invoices and ensure GST is coded correctly.
• Review P&L and Balance Sheet for inconsistencies.
• Liaise with onshore Bookkeepers on queries and support to finalise work.
• Liaise with onshore accountants as required

Skills & Experience:

• Minimum 3 years experience as a bookkeeper
• Current working experience in Xero
• Hubdoc knowledge would be an advantage, but is not essential
• Knowledge and understanding in Profit and Loss reporting
• Knowledge and understanding of BAS and IAS reporting.
• Experience accessing and use of the ATO portal
• High attention to detail
• Enjoys and is able to problem solve autonomously and think outside the box
• Medical Practice knowledge or experience highly regarded, but not essential for application

Qualifications:

• Secondary education required
• Cert IV in Bookkeeping, or relevant field is preferred but not essential

Shore Xtra Perks

• Day 1 HMO Coverage
• Attendance Bonus – Get a chance to earn ₱5,000 every pay run for consistent, perfect attendance.
• Fixed Weekends Off – Enjoy a guaranteed work-life balance with Saturdays and Sundays off.
• Unlimited Barista Coffee all shift long
• Free Parking & Shuttle
• Premium Game Lounge – Relax and recharge in our dedicated on-site recreational zone
• Join our Social Passion Clubs to connect with like-minded peers and bring your whole self to work every day: Photography Club, Dance Club, Fitness Club, Book Club, Music Club
• Engaging Monthly Events – Experience a vibrant culture with regular team activities and celebrations with amazing prizes and rewards
• Referral Incentives – Get rewarded for bringing top talent to the team via our referral program.
• Statutory Benefits: Maternity, Paternity, and Solo Parent Leaves, Magna Carta for Women, OT, and Premium Pays

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