AddressKey Responsibilities:
Accounts Payable: Process invoices, manage payment runs, and resolve disputes.
Financial Record-keeping: Record transactions, reconcile accounts, and ensure compliance.
Bank Reconciliation: Reconcile bank and credit card statements.
Month-end Process: Prepare journal entries, reconcile accounts, and support reporting.
Annual Audits: Provide documentation and respond to auditor inquiries.
Cash Management: Monitor cash flow and manage inter-company cash movements.
Operational Tax: Handle GST, FBT, Payroll tax, and PAYG tax.
Stakeholder Management: Maintain relationships with internal and external stakeholders. .
Additional Responsibilities:
Compliance: Stay updated on Australian accounting regulations.
Systems and Practices: Implement new systems and practices for cost tracking.
Project Management: Administer project budgets, track costs, issue invoices, and prepare reports.
Cost Tracking: Ensure all project costs and hours are accurately recorded.
Skills and Experience:
Possess a degree qualification in either Commerce, Accounting or Finance;
Minimum 3-5 years of experience in an Accountant or equivalent role
CA/CPA qualification or equivalent
