Our client is an established and successful business servicing construction and infrastructure projects across Victoria. With head office based in Somerton, this company maintains an excellent market position and forecasts continued growth for the future. They have a strong reputation for their solutions-first approach and committing to provide fast response times, adaptability, and flexibility in all communications.
The Role
This role is responsible for the preparation of the Financial Accounts for the business. In addition, you will provide direct support to the Financial Controller with regard to various financial and higher level, varied tasks.
Key Responsibilities:
- Maintain and reconcile the general ledger ensuring its accuracy and integrity
- Preparation of bank reconciliations
- Preparation and posting of month end journals (prepayments, accruals etc.)
- Check and code Accounts Payable invoices for processing and payment
- Preparation of monthly Balance Sheet reconciliations
- Maintain the Fixed Assets Register and Capital in progress account
- Liaise with Trade Finance company including reconciliations and uploads
- Assist auditors with year-end annual audit
- Maintain hire purchase schedules
- Prepare Business Activity Statements
- Maintain and update daily cashflow report in Excel
- Raise Purchase Orders
- Credit Card reconciliations
- Provide cover when other Accounts Team members are on leave (e.g. Timesheets, invoices, receipting etc.)
The Person
- Bachelor of Business (Accounting) as a minimum requirement
- Experience in accounts management essential, preferably in construction services
- Preferably comprehensive understanding of Microsoft Dynamics
- Manage time, people and tasks planning and prioritise work tasks
- Meet compliance deadlines with regards to lodgment and payment of statutory state and federal taxes
- Excellent written and verbal communication skills to produce correspondence and reports
What’s on offer
You will be working with a great mentor, you will learn, grow and develop quickly in your career. The business has a focus on building a fun and dynamic culture, they are always ahead of the game. The future definitely looks very bright!
To apply online please click on the appropriate link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Michael Tarrant on 0416 012 ***.