Bershaw Consultancy
Responsibilities 1. Maintain a well-documented system of accounting records, including Accounts Payable and Accounts Receivable, using internal Excel spreadsheets and the Xero platform 2. Prepare financial reports such as cash flow statements, staff expense reports, and monthly management reports to support effective financial control 3. Accurately prepare and issue client invoices; proactively monitor payment status and follow up as needed 4. Coordinate and support the annual company audit, ensuring timely submission of required documentation 5. Verify financial statements, ledgers, and accounts; identify and correct discrepancies where appropriate 6. Prepare and submit GST returns for Singapore and Australia, and VAT returns for Germany in compliance with local regulations 7. Provide ad-hoc administrative support to the accounting team and directors as required Requirements Minimum 2–3 years of hands-on experience in accounting or bookkeeping Proficiency in Xero accounting platform Ability to verify and reconcile financial statements, ledgers, and accounts accurately Experience preparing cash flow statements, expense reports, and monthly financial summaries Excellent attention to detail and organizational skills Preferred: Prior experience with multi-currency environments and international tax compliance (GST/VAT) preferred Familiarity with annual audit processes and financial reporting cycles Familiarity with regional financial practices in Hong Kong, Singapore, Australia, and Germany is advantageous Benefits Work from home Application Question(s): Do you have prior experience with multi-currency environments and international tax compliance (GST/VAT)? Are you proficient in using Xero? Experience: Bookkeeping/Accounting: 2 years (Required) Work Location: Remote
Bershaw Consultancy
