Preparation of monthly financial reports covering balance sheet, profit and loss, internal management reports and cashflow statements
Managing the general ledger including overseeing the monthly balance sheet, banking and inter-company reconciliations
Completion of the monthly accruals, journals, fixed assets and depreciation schedules
Weekly cash flow reporting
Managing foreign currency payments (if required)
Preparation of GST, FBT, payroll and corporate income tax returns
Assisting in the preparation of end of year statutory accounts
Assisting with budgeting and forecasting
Ensuring accounting standards and policies are adhered to
Reporting consolidated results at Group level
Internal reporting for global entities (where required)
Liaison with external auditors, bank managers and tax specialists
Assisting in process improvement and systems enhancement activities
Proactively identify new initiatives that could benefit the organisation
General
Comply with all company policies, procedures, processes and programs
Report all incidents, near misses and hazards (including environmental)




Ensure their own health and safety while at work and the health and safety of others as far as reasonably practicable
Participate in WHSE training and development as required
Wear appropriate and correctly fitted PPE when required
Undertake specific job-related WHSE responsibilities as outlined in the Integrated Management System and operational procedures
Requirements and Qualifications
Degree qualified in Accountancy, Finance or related field
Minimum 3-5 years of work experience in accounting
Experience in a Charted Accounting firm advantageous
Strong commercial and business acumen
Process and deadline driven with a sharp eye for detail
Critical thinking and problem-solving skills
Strong negotiator who can develop ongoing working relationships
Excellent verbal and written communication skills
Ability to perform data and statistical analysis to identify trends and anomalies
Advanced computer software skills, including Excel and other financial software and tools for reporting and analysis purposes
Qualified accounting qualification such as CA or CPA
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📌 Financial Accountant (Queensland)
🏢 FVS Fire
📍 Queensland