Role Description
We are looking for a Junior Accountant to provide day-to-day accounting and bookkeeping support across multiple entities and client accounts. This is a full-time opportunity suited to someone in the early stages of their accounting career who has gained some practical experience and is ready to take on greater responsibility.
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Involves reconciliations, transaction processing, financial administration, client communication, and supporting more experienced finance colleagues with month-end and reporting activities.
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Expected to work accurately, manage assigned tasks, and develop accounting knowledge through practical exposure to a range of financial processes.
Qualifications
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Approximately 1 to 2 years of practical experience in bookkeeping, accounting administration, finance support, or a related role.
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Foundational experience completing bank or account reconciliations.
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Experience processing invoices, payments, receipts, or other routine financial transactions.
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Working knowledge of Xero or similar cloud-based accounting software.
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Basic understanding of accounts payable, accounts receivable, and bookkeeping principles.
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Strong numerical accuracy and attention to detail.
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Ability to organise assigned work, meet deadlines, and manage multiple routine priorities.
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Good written and verbal communication skills.
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Confidence communicating professionally with clients or external stakeholders regarding routine finance queries.
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Ability to work independently on assigned tasks while asking for guidance when appropriate.
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A diploma, certificate, degree, or ongoing studies in Accounting, Finance, Bookkeeping, or a related field is advantageous.
Requirements
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Complete routine bank, credit card, supplier, and account reconciliations, with support available for more complex discrepancies.
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Process invoices, payments, receipts, and other financial transactions accurately and on time.
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Maintain organised and up-to-date bookkeeping records across assigned entities or client accounts.
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Support accounts payable and accounts receivable activities, including monitoring outstanding items and assisting with follow-ups.
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Assist with preparing reconciliations, schedules, and supporting financial information for month-end and accountant review.
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Communicate with clients and internal stakeholders to request documentation, clarify transactions, and resolve routine accounting queries.
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Capture and maintain financial information accurately within accounting systems.
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Identify missing information, discrepancies, or unusual transactions and raise these with the appropriate colleague when required.
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Maintain supporting documentation for accounting, audit, compliance, insurance, and internal reporting purposes.
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Support more experienced accounting colleagues with ad hoc finance and bookkeeping activities.
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Develop knowledge of accounting processes, systems, and reporting requirements through practical experience.
Benefits
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Collaborative, people-centred performance culture.
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Opportunities to grow in a fast-paced environment.
Company Description
The peopleworth Employer Group follows a fair, transparent, and multi-stage recruitment process designed to ensure mutual fit.
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Application Submission: Complete the online form and answer brief application questions.
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Initial Screening: Your application is reviewed for role alignment; successful candidates move to the longlist.
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Video Interview Stage: Youβll be invited to record short responses to 3 to 4 role-specific questions.
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Live Interviews: Shortlisted candidates join first-round interviews and, where applicable, second or third rounds depending on the role.
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Final Shortlist & Verification: Reference and background checks are completed.
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Offer & Contracting: Successful candidates receive formal offers and contract documents.
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Pre-boarding & Onboarding: Once accepted, youβll complete a pre-boarding process before officially joining your employing organisation within the Employer Group.