AddressIf you're adept at navigating the complexities of multiple entities, consolidating financial reports, and implementing robust strategies across various business units, we want to hear from you. Bring your expertise and knack for detail to our dynamic environment, where your contributions will make a tangible impact.
Principal Responsibilities May Include:
- Cash flow reporting and forecasting.
- Assist with the preparation of monthly management accounts.
- Variance analysis and commentary on monthly management accounts.
- Workshop expenses & Inventory reconciliation using TIMS Analytics module.
- Reconciliation of all payroll related accounts and recharges including the calculation and posting of monthly payroll accrual journals and entitlements.
- Maintain asset registers and associated loan amortisation schedules.
- Monthly Balance Sheet Reconciliations.
- Reconciliation of contract/charter income and debtor's ledger processing.
- BAS, superannuation, payroll tax and FBT compliance
- Review and process monthly/weekly creditors.
- Support the year end process and annual audit ensuring financial integrity and producing high quality outputs.
- Support for other ad hoc queries.
Qualifications & Experience
- CPA or CA professional qualifications or progressing to completion
- Experience in accounting roles in a multi-company group
- Experience managing or collating budgets and financial forecasts
- Advanced Excel skills including Pivot tables/charts and financial modelling
- Experience with analytic tools.
- Experience with TIMS product highly regarded
- Ability to work constructively as a team member and confidence to work autonomously
- Good written and verbal communication skills
Who are we
At PERSOLKELLY, our passion is - and always has been - putting you first.
We propel our people forward by supporting their careers in fresh ways, backed by our expertise and capability.
We're committed to creating a safe and inclusive environment which values and respects diverse styles, backgrounds, experience and perspectives.
We welcome and encourage women, people of Aboriginal and Torres Strait Islander descent and people from diverse backgrounds to apply.
So it's over to you. If you would like to join our team, please APPLY now.
To learn more about working with PERSOLKELLY, we encourage you to visit our website.
Follow our LinkedIn page at linkedin.com/company/persolkelly for the latest updates and insights.
