Job Responsibilities

Perform balance sheet reconciliations, month-end and year-end closing activities and processes for relevant areas (inclusive of prepayments and accruals).

Accurate recording and maintenance of Asset and Lease Registers.

Monthly Sales reconciliation and billing.

Assist payroll team for fortnightly employee payroll reconciliation.

Assist in preparing the monthly and quarter tax compliance documents, i.e. BAS and State royalty calculation, working with taxation advisers (big four firm).

Review and assist in preparation of audit work papers for half year and year end audits, and liaising with the auditors for detailed queries (big four firm).

Other corporate accounting duties or supervision of duties as assigned.

Management Accounting

Weekly and monthly Cash flow analysis and forecast.

Analysis of monthly P&L; activity, variances to forecast, and contribute to the monthly management reporting.

Participate in the annual budget process for the Company and interim forecasting.

Skills, knowledge and experience requirement





- Strong analytical skills and ability to work independently.
- Detail-oriented and demonstrates a can-do positive attitude.
- Ability to work cooperatively with others in a team environment, in office or remotely.
- Self-starter with solid organisational skills and ability to effectively manage multiple priorities and different stakeholders.
- Excellent English communication skills, verbal and written.
- Excellent skills in MS Excel and Word. Advanced knowledge in Excel, including understanding concepts of databases, use of mathematical, logical, statistical and financial functions desirable.
- Knowledge of Pronto ERP or other main ERP systems desirable.
- Tax experience in general corporate tax laws desirable.
- Minimum of 5+ years experience as a Financial Accountant in a commercial finance setting or similar business service environment.

Qualification requirement

Bachelor's degree with Accounting, Finance or Business majors required.

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📌 Financial Accountant (City of Willoughby)
🏢 Talents Park
📍 City of Willoughby