Discover exactly what tasks you can empower offshore staff to complete and grow your business faster than ever before.



Job Description
This role is designed to handle day-to-day bookkeeping operations, streamline financial management, and relieve local operational pressure. The successful candidate will receive direct training and guidance from the Kelly+Partners team alongside Wrkpod’s foundational onboarding to ensure success across our accounting processes and software systems.
Job Title
-
Bookkeeper
Work Schedule
- Day Shift
Job Qualifications/Requirements
- Education & Experience: Bachelor’s degree in Accountancy, Finance, or a related field with at least 2–3 years of hands-on bookkeeping/accounting experience.
- AU Accounting Standards: Strong preference for candidates with experience handling Australian client portfolios, AU accounting compliance, or construction/tradie accounts.
- Software Proficiency: Advanced knowledge of cloud accounting platforms (specifically Xero) and MS Excel.
- Buildertrend Certification: Willingness to complete Buildertrend training upon hire (paid training provided during onboarding).
- Communication Skills: Excellent written and verbal English communication skills for collaborating with overseas management and external partners.
- Core Competencies: High attention to detail, strong organizational skills, and the ability to manage complex multi-entity structures independently.
Job Responsibilities
- Multi-Entity File Management: Maintain, reconcile, and keep up to 5–30 Xero files current, ensuring high data accuracy across all entities.
- Intercompany Accounting: Execute intercompany invoicing and payment tracking for complex structural setups (e.g., development projects spanning multiple Xero files for builders/developers).
- Construction Compliance & PO Matching: Manage purchase orders generated in Buildertrend and cross-reference them against incoming invoices to ensure cost control and compliance.
- Banking & Payroll Processing: Prepare and raise ABA files for bulk vendor payments and payroll processing.
- General Bookkeeping & Reconciliations: Handle accounts payable, accounts receivable, expense tracking, and regular bank/credit card reconciliations.
- Financial Reporting: Assist in preparing monthly financial summaries, balance sheets, and standard reporting packs for external accounting partners.
Good luck and God Bless!
