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 Benefits Tax (FBT) and payroll tax reconciliations
- Prepare EFT payment files for creditor payments

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📌 Part Time Finance Assistant (City of Cockburn)
🏢 Losugen
📍 City of Cockburn