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Bookkeeper

Amaroo Neighbourhood Centre Inc.

Advertised by Boroondara Volunteer Resource Centre

The Boroondara Volunteer Resource Centre is promoting this opportunity on behalf of Amaroo Neighbourhood Centre Inc.

Tasks and Responsibilities:

Data Entry / Transactions
End of Month: Bank reconciliation monthly and prepare Board Report
End of Month/Term: Prepare Hall Hire Invoices in MYOB and email
End of Month/Term: Prepared NDIS Invoices in MYOB and email
End of Quarter: Prepare BAS Statement processed through MYOB
End of Quarter: Prepare PLSA
End of Quarter: Prepare Superannuation through MYOB
Before & After End of Year: Workcover
Before & After End of Year: End of Payroll Year
Do payroll runs fortnightly (incl. sick/annual leave)

Potential for this role to transition in the future to a paid role.

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