01 Aug
|
Losugen
|
Fremantle
Losugen is seeking a detail-oriented and proactive Finance Assistant to support our Finance Manager on a permanent part time basis.
Previous SAP user experience would be desirable but we are willing to train the right candidate.
Key Responsibilities
Process month-end journals and assist with close procedures
Maintain leave schedules (Annual Leave and Long Service Leave) and monthly accruals
Run monthly depreciation in SAP
Prepare fortnightly payroll journals
Calculate and process statutory payments, including BAS, IAS, Superannuation, and Payroll Tax
Perform balance sheet reconciliations
Complete bank reconciliations for AUD and USD accounts
Post international HO payments and allocate invoices in SAP
Process month-end Goods in Transit (GIT) entries
Monthly foreign currency revaluations and related journals
Maintain schedules for prepayments, accruals, payroll tax, and other key accounts
Manage monthly credit card expense processes, including employee follow-ups and allocations
Reconcile monthly and quarterly freight provisions
Post reversal journals at the start of each month
Prepare and distribute weekly debtors reports
Assist with quarterly and annual audits
Post vendor invoices related to end-of-month payments (e.g. skilled fees, novated leases, audit fees)
Support yearly Fringe Perks Tax (FBT) and payroll tax reconciliations
Prepare EFT payment files for creditor payments
📌 Part Time Finance Assistant Fremantle
🏢 Losugen
📍 Fremantle