Weekly Xero Bookkeeping & BAS

I use Xero for all of my accounts and want the file kept fully up to date every week. Each Friday I will provide the bank feed, supplier invoices, receipts and payroll hours; by the following Wednesday I need:

• every bank transaction reconciled against source documents
• accounts payable and receivable entered, matched and aged correctly
• payroll processed in Xero, payslips issued and super tracked
• a brief summary noting any outstanding queries or missing paperwork

At the end of each BAS period you will also prepare and lodge the BAS through the ATO portal, ensuring GST, PAYG and payroll figures agree to Xero. Lodgement confirmation must be supplied once complete.

Accuracy and consistent weekly turnaround are the two key acceptance criteria. If you are already proficient in Xero and familiar with Australian BAS requirements, this should be a straightforward ongoing role.