Position Summary

Join our team as an Accountant, where you'll play a pivotal role in maintaining accurate financial records and supporting our financial reporting processes. Your key responsibilities will include managing bank and creditor coding, month-end processes, BAS preparation, and cashflow analysis. You'll also be instrumental in payroll and invoicing duties, ensuring timely processing and addressing queries. We seek a degree-qualified professional, ideally with 3+ years of experience and exposure to payroll, who thrives on making improvements and automating processes. If you possess strong analytical skills, attention to detail, and a positive attitude, we encourage you to apply and contribute to our inclusive and innovative environment.

About the company

Hiremii Limited (ASX:HMI) is a technology-driven full-service recruitment company with two core business components; Hiremii Technology, a cloud-based platform which uses machine learning and artificial intelligence to remove the tedious manual tasks associated with the recruitment and onboarding process, pre-vetting and shortlisting candidates based on employers’ specific requirements, and Inverse Group, a growing recruitment business that provides specialist white collar recruitment services to the energy, resources and technology sectors.

About the role

Maintain accurate and up-to-date accounting records and ensure compliance with statutory requirements.

Manage working capital by coordinating with suppliers, customers, contractors, and staff.

Support financial reporting by preparing board and financial reports.

Perform bank and creditor coding and reconciliation using Xero.

Execute month-end processes, including journals and reconciliations.

Prepare, reconcile, and process BAS payments.

Conduct cashflow analysis and projections to support financial planning.

Document financial processes, including SOPs, and manage document retention.

Provide audit and tax support to ensure compliance and accuracy.

Process timesheets and claims, and follow up on payroll and invoicing queries.

Prepare payroll and invoicing using Astute and Xero, and manage debtor follow-up.

Handle statutory payments, including payroll tax, PAYG, Super, Workers Comp, and FBT, and perform end-of-year reconciliations.

About the candidate

Degree in Accounting or related field.

3+ years of work experience in accounting.

Experience with payroll processing and exposure to Xero.

Proficiency in bank and creditor coding and reconciliation with Xero.

Ability to prepare payroll and invoicing using Astute and Xero.

Skilled in cashflow analysis and projection.

Experience in audit and tax support.

Competence in BAS preparation, reconciliation, and payment.

Strong attention to detail.

Analytical thinking and effective communication skills.

Problem-solving skills.

Positive attitude and a proactive approach to work.

Consistently seeks to make improvements and automate processes.

Willingness to contribute to the team and collaborate effectively.

How to apply

At Hiremii and Inverse Group we are dedicated to creating and improving diverse and inclusive environments within the workforce. We encourage all applicants, regardless of your race, colour, religion, gender identity, age, disability or sexual orientation status.

If you are wanting to know more about this role then please contact Anthony Blair on 0419 950 878 or apply by clicking the Quick Apply button.