Accountant

Key objective: 

Manage and report on Perdaman's financial accounts.

Accountabilities:                                     

The below list of accountabilities is not exhaustive and other duties may be assigned to the post holder, which are to be undertaken as requested or required.

• Sales invoice processing
• Reconcile credit cards, bank records, accounts receivable, payroll and other General Ledger accounts monthly.
• Update and maintain a schedule of Fixed Assets monthly. 
• Prepare and process journals. 
• Prepare corporate taxation reporting, returns and remittances in liaison with Company tax agents.
• Prepare 12 weekly cash forecasts and update them daily.
• Assist in the preparation of financial year budgets.
• Prepare financial statements, including weekly, monthly and annual accounts.
• Prepare financial management reports, including forecasting and variance analysis.
• Prepare audit files at year-end and half-year.
• Coordinate with external debt collectors on long outstanding receivables.
• Maintenance of client financial records with sales and payment information.
• Prepare monthly payroll.
• Undertake other duties as required from time to time. 

How to Apply

If you think you are the right fit for this role, send us your CV (pdf version) at *******@perdaman.com.au

Only shortlisted candidates will be contacted.