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Form of workAbout us
We pride ourselves in providing professional service delivery to a wide range of clients and industries. We are ASX listed international business and we see ourselves as an industry leader in our field.
About the role
As a Financial Accountant, you will be responsible for managing the General Ledger and assist in month end, half-year end and year end statutory reporting.
The key responsibilities for this role include:
- Preparation and review of monthly balance sheet reconciliations.
- Review of intercompany transactions and prepare month end intercompany reconciliations.
- Management of Fixed Assets Register including monthly depreciation and other related journals.
- Oversee periodic GST/ BAS, FBT, PAYG, Payroll tax and WHT processes.
- Maintenance of prepayments schedule and ensure monthly journals are correctly posted.
- Review of ABS Surveys process.
- Oversee fortnightly payroll allocation process.
- Managing monthly overhead accruals.
- Maintain operating lease schedules in line with IFRS 16 and ensure accuracy and completeness of accounting records relating to operating leases and Right of Use assets.
- Maintain month end currency conversion rates in Workday.
- Oversee monthly payroll and related (AL, LSL, STI, LTI etc.) accrual journals.
- Provide finance information for the monthly management reporting pack.
- Liaise with external auditors to resolve audit queries as and when required.
About You
To be successful you will have:
- Tertiary qualification in Accounting, Business, or other relevant professional qualification OR Professional member of CA or CPA.
- At least 3 years’ experience in a similar role or public practice experience looking for the first move to commercial.
- Flexible and willingness to learn new skills and gain new experience.
- Ability to analyze problems and initiate/ work towards solutions.
- Ability to work to tight deadlines.
- Technical accounting and financial reporting knowledge and experience.
- Experience in balance sheet reconciliation and problem solving.
- Tax compliance experience – BAS/ GST, FBT, PAYG, Payroll Tax.
- Advanced MS Excel skills.
- Prior experience with ERP system (“Workday” is preferred).
This is an exceptional opportunity for a self-starting individual to join an organisation with a vision for growth. You will be offered a competitive salary and work within a collaborative team environment.
