senior BookkeeperGo Global Service Solutions, Inc.

MAIN RESPONSIBILITIES:
Responsible for reviewing the work of members of their team
Assist team members with any queries
Mentor team members where required
Ensure delivery times are met for the team
Responsible for their assigned clients
Entering and/or verifying the entry of customer and supplier invoices into accounting software (Dext & Xero)
Entering and/or verifying the entry of payments and receipts
Bank reconciliations
Preparation of Management reporting (Balance Sheet, Profit & Loss and other reports as required).
Reporting outstanding debtors and creditors
Assist with Payroll functions:
Set up new employees
Prepare payroll
Lodge TFN declarations as required
Reconcile wages
STP finalization
Rollover payroll year
Assist with BAS preparation
Review & Reports
GST reconciliations
Month end journals
Year End
Provide reports to accountants
Assist with journals
Roll over file to new year
MAIN QUALIFICATIONS:
Bachelor's degree in Accountancy /Management Accounting
With 4-5 solid experience in bookkeeping/ general accounting
Experience in Australian bookkeeping process is a must
Supervisory level in local (Ph) accounting experience is also considered
Strong leadership and good communication skills
Can start ASAP
Can work onsite (Location: Cebu City)