Are you someone who takes pride in getting things done efficiently?

Do you excel at maintaining accuracy in financial accounts?

Are you analytical by day and a team player by night?

Blugibbon is seeking a detail-oriented professional with a strong affinity for numbers and a passion for teamwork. We’re looking for someone who thrives on precision in accounting and enjoys enhancing financial processes to benefit our clients, doctors, and team members.

If you’re searching for a position where your expertise in resolving complex accounting challenges is truly valued, and you’re eager to join a close-knit team culture based on trust and collaboration, you might be the ideal candidate for our team. Bring your experience to Blugibbon and help us create a seamless financial environment where every number counts and every team member plays a vital role.

Requirements:

• Minimum of 3 years of experience in a similar role.
• At least 2 years of experience using XERO.
• Proven experience in client-facing roles, with the ability to build relationships and communicate effectively with key contacts within our client organizations.
• While formal qualifications aren’t necessary, any accredited accounting courses will be considered an advantage.

About the Role:

This is a temporary position with the potential to become permanent for the right candidate.

Key Responsibilities:

• Managing complex weekly invoicing to clients.
• Organizing and cross-referencing weekly timesheets with our CRM system and CLICK-UP.
• Following up with clients on overdue invoices.
• Processing weekly payroll for BG staff and our doctors.
• Handling invoices payable.
• Addressing invoicing and payroll inquiries.
• Performing bank reconciliations and tracking receipts.
• Managing debtors.