🔹 About Us

A Sydney-based property development group with a significant residential pipeline (500+ apartments), offering the benefits of scale within a close-knit, high-trust team.

🔹 Key Responsibilities

• Process supplier invoices and payments

• Reconcile bank, credit card, and supplier accounts

• Prepare and maintain financial records and supporting documents

• Assist with BAS, payroll, and month-end processes

• Maintain accurate filing and accounting records

• Provide general administrative support

🔹 Preferred Experience

• Bachelor or above degree in accounting or related field required

• Familiarity with Xero or similar accounting systems

• Experience assisting with month-end reporting and reconciliations will be highly regarded

🔹 What Sets You Apart

• You do not leave accounts "almost right" — you ensure they are correct

• You can explain your work clearly and logically

• You are reliable, hands-on, and willing to take ownership