Careful work, steady growth.Join a small team building back officesfor Australian and US businesses.
Yak Advisory runs bookkeeping, payroll and finance operations for businesses and accounting firms in Australia and the US. We're a young team, built around people who care about doing the work well and keep learning.
Keep the books for Australian and US small businesses, NDIS providers and accounting-firm clients, inside their Xero and QuickBooks files. Every month-end you close is checked by a second person before it reaches the client.
What you'll do
Code and reconcile bank and card transactions in Xero and QuickBooks Online
Enter supplier bills and customer invoices, and prepare payment batches for client approval
Run month-end to each client's documented checklist
Help prepare award-interpreted pay runs and super calculations, checked by a second person
Prepare the monthly P&L, balance sheet and cash flow statement
Keep each client's process notes and SOPs current
What we look for
A degree in accounting, finance or business, or progress towards CA, ACCA or CPA
At least one year of bookkeeping or accounts work
Working knowledge of Xero or QuickBooks Online
Confident Excel: lookups, pivot tables and tidy workpapers
Clear written English for client emails and notes
Good to have
Xero or QuickBooks certification
Australian payroll (STP, super) or US payroll platforms such as Gusto
Own month-end and reporting for a set of clients, prepare tax workpapers and returns for Australian accounting firms to review and lodge, and act as the second check on our bookkeepers' work.
What you'll do
Close the month for a portfolio of clients and write the management report and deck
Prepare year-end workpapers and financial statements
Prepare individual, sole trader, partnership, trust and company returns for accounting firms to review and lodge
Review reconciliations and pay runs as the second person
Build forecasts, 13-week cash flows and budget vs actual reports
Improve SOPs and flag work worth automating
What we look for
CA, ACCA or CPA qualified or part-qualified, or a relevant degree and three years of accounting work
Strong Xero or QuickBooks Online and advanced Excel
Experience preparing financial statements
Clear written English and the confidence to explain numbers to clients
Good to have
Australian tax return preparation for individuals, trusts or companies
Learn bookkeeping, payroll and month-end on real client work, next to our bookkeepers and accountants. Everything you do is reviewed, so you get feedback on all of it.
What you'll do
Code and reconcile transactions in Xero and QuickBooks Online, under supervision
Prepare supporting schedules and workpapers in Excel
Help turn client processes into SOPs and flowcharts
Organise source documents and keep trackers up to date
What we look for
Studying or recently finished a degree in accounting, finance or business, or studying CA, ACCA or CPA