This is a part time role - approximately 15 hours per week for an initial 6 month contract.

The position has the following main areas of responsibility and associated tasks:

General Ledger

• Maintain and reconcile the general ledger, including general journals
• Process accounts payable and receivable, ensuring timely payments and invoicing.
• Prepare monthly instalment activity statements and quarterly business activity statements and submit them to the ATO
• Prepare monthly bank account and debit card reconciliations
• Assist in the preparation of the annual budget and input into MYOB

Payroll

• Process fortnightly payroll and ensure compliance with relevant taxation and superannuation obligations.
• Maintain employee records for leave and entitlements.
• Ensure all new employees are correctly set up on MYOB.

Financial Reporting

• Prepare monthly financial reports using MYOB – P &L /Balance Sheet/Budget Analysis
• Prepare year-end financial statements in line with ACFID requirements
• Liaise with external auditors and prepare the year end audit pack
• Assist with the preparation of financial reports for grant, or other funding, acquittals

Selection Criteria:

• Proven bookkeeping and MYOB experience
• Intermediate experience with Excel
• Knowledge of grant acquittals
• Understanding of Australian accounting principles, GST, payroll and superannuation
• Experience working for an NGO is desirable but not essential

Salary negotiable according to experience and qualifications.

DTP is a family friendly workplace committed to flexibility, including remote/WFH arrangements, although it will be expected that a physical presence in the office will be required weekly.