Book Keeper
Listed on 2026-01-17
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Location: High Wycombe
Job Type: Part‑Time
Salary: Competitive hourly rate (based on experience)
Work Flexibility: Flexible hours
Zone Group is a dynamic and growing business committed to delivering excellence through integrity, innovation, and teamwork. As we expand, we’re seeking a Part‑Time Bookkeeper to support our financial operations and contribute to the smooth running of our business.
This is an exciting opportunity for someone who thrives in a fast‑paced environment, enjoys detail‑oriented work, and has experience with Xero and CRM platforms like Fortix
.
- Accurately enter and categorise transactions in Xero (income, expenses, invoices, payments)
- Manage accounts payable and receivable
, including timely processing and follow‑up - Perform bank and account reconciliations
, including month‑end close - Prepare and assist with monthly BAS and financial reports
- Run weekly payroll and quarterly superannuation payments
- Maintain accurate digital and physical financial records
- Support management with financial insights
, reporting and budgeting - Process customer credit applications and maintain up‑to‑date documentation
- Assist with audits and ensure ATO compliance
- Minimum 2+ years’ experience in bookkeeping or financial administration
- Proficiency in Xero and working knowledge of Fortix CRM preferred
- Solid understanding of Australian accounting standards and tax regulations
- High attention to detail and commitment to accuracy
- Excellent communication and time‑management skills
- Ability to work independently and handle sensitive information with integrity
- Certificate IV or diploma in Bookkeeping, Accounting, or related field (preferred)
- Transaction Accuracy Rate: ≥ 99% of transactions accurately recorded and categorised in Xero
- Accounts Payable/Receivable Timeliness: Payables processed within 3–5 business days;
Receivables collected within 7 days of due date - Bank Reconciliations Completion: 100% reconciliations completed by the 5th business day of each month
- BAS and Compliance Accuracy: 100% on‑time BAS submissions with complete supporting documentation
- Payroll Accuracy & Timeliness: 100% of payroll processed accurately and on time;
Quarterly super submitted before ATO deadlines - Audit & Documentation Readiness: 100% of financial records maintained to ATO and audit standards
- Monthly Reporting & Financial Insight: Monthly reports delivered by the 10th business day
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To Apply: Send your resume and cover letter to ***
* 🗓 Applications Close: Sunday 1st February 2026
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