About Our Client
Our client is revolutionising cardiovascular patient care and is offering a team-based care solution that strives to improve patient management and care. They aim every day to improve health outcomes for patients by partnering with established healthcare organisations, doctors, and many professionals within the field. They are undergoing huge growth with the release of a new product, making it an incredibly exciting time to join the business!
Job Description
Your key responsibilities will include:
- Financial Record Management: Maintain accurate financial records, including the general ledger, accounts payable, and accounts receivable (using XERO).
- Payroll: Manage the end-to-end payroll for 25-30 employees using XERO.
- Transaction Processing: Record day-to-day financial transactions and ensure proper documentation and classification of all financial activities.
- Reconciliation: Perform monthly reconciliations of bank accounts, credit card statements, and other financial accounts.
- Invoicing and Payments: Generate and issue invoices, process payments, and manage collections to ensure timely receipt of funds.
- Reporting: Assist with preparing financial reports, including profit and loss statements, balance sheets, and cash flow reports, to assist management in decision-making.
- Compliance: Ensure all financial activities comply with relevant laws, regulations, and company policies.
The Successful Applicant
The successful candidate will have at least 2-3 years of full-service bookkeeping experience, or ideally Accounts Officer experience with exposure to payroll. They will be experienced with XERO, be a quick learner, have great attention to detail, and possess strong communication and interpersonal skills.
What's on Offer
The successful candidate will receive:
- Easy access to public transport
- Working from home flexibility
- Great remuneration
- Great mentorship and leadership
- Career progression
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