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SalaryWhat you will do (key responsibilities): • Manage the month end process for asset accounting, working with the QSS Assets team to ensure that the depreciation run and capital works in progress settlements are completed within the timeframes of the month end timetable.• Review month end asset balances and movement reconciliations in the general ledger and asset register provided by QSS for accuracy and correctness.• Provide advice to Business groups on asset policies for the acquisitions, disposals, transfers, changes to useful lives and revaluations.• Contribute to DAF and QAO planning process for the annual financial statements.• Provide accounting advice based on a good working knowledge of Australian Accounting Standards and Queensland Treasury Financial Reporting Requirements and other relevant legislation.• Assist in the preparation of responses to urgent requests for financial information within short timeframes (e.g., questions on notice, Ministerial and management briefings, audit requests and position papers).• Support the Manager Capital, Maintenance and Asset Accounting as directed. What you will bring (qualifications, registrations, experience):While there are no mandatory qualifications for this role, a tertiary degree in Commerce, Business or Accounting and membership of CPA Australia, Chartered Accountants Australia and New Zealand or other equivalent organisations will be highly regarded. Why join the department (benefits):The work we do is widespread and varied, but our people are united by an innate sense of purpose, and a passion to serve their fellow Queenslanders. Our people are talented, down-to-earth, and resilient, and the work they do every day fills them with gratification and pride. This is what keeps them coming back. Here are some other reasons why our people choose us:• Have visible impact in your community, and directly contribute to making Queensland a better place to live.• Flexible working options that encourage a healthy work-life balance.• Salary sacrificing options and competitive superannuation through QSuper.• A variety of fantastic leave benefits, supported across the broader Queensland public sector.• Access to confidential free counselling for you and your immediate family members through our employee assistance program.• We are committed to preventing violence against women and are proud to be a White Ribbon accredited workplace. Join us and help govern corporate initiatives across our five business groups.Visit www.daf.qld.gov.au to learn more about us and what we do.
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