PERSOLKELLY is one of Australia's largest and longest serving recruitment providers. Delivering both quality temporary and permanent options, we specialise in the recruitment of Accounting, Professional, ICT, Government, Finance & Accounting, STEM, Management and Executive talent. An opportunity for an experienced Senior Accounts Officer/Accountant with experience in month end to join a world-renowned organization has become available.
This role is likely to be extended and could become a permanent role for the successful applicant. Duties: Manage AP and AR processing for regional sites Month End Process (review P&L, process journals, prepare commentary around Actuals vs. Budget) Review of results with appropriate managers and drive discussions around expected outcomes.
Provide assistance to the external auditors and contribute to the audit process as requested. Review and Approval of Purchase requisitions, invoices, staff and volunteer reimbursements Preparation and submission of budget and forecast templates. Ensure opportunities to maximize revenue are identified and communicated.
Ad-hoc analysis and project support…
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