Based in Ballarat, our client is a growing organsiation and a market leader in their industry. Seeking an Accountant for 3 - 6 months (potential for permanancy) to start ASAP.
Reporting into the Head of Fianance, responsibilities will include but not be limited to:
Managing the month-end close process, including journals, accruals, and reconciliations
Produce timely and accurate financial statements for the board pack and associated departments reports
Property and lease accounting activities in line with AASB16
Oversight of fixed asset accounting, including capitalisation, disposals and maintaining the fixed asset register
Reviewing work of junior staff and providing technical guidance where needed
Review & oversight of GRNI & PPV accounts.
Review the monthly Balance sheet, account, and sub-ledger reconciliations, investigating and resolving variances as required
Assist in year-end close
Assist with rolling cashflow forecast
Monitor project budgets v actual costs to variances and investigate cost drivers.
Assisting with cost review and business partnering for operational departments
Calculate monthly BAS lodgements
Exposure to fuel tax credits would be advantageous
Assist with providing accurate and timely information to support the annual and special purpose audits, in line with audit plans and schedules
The successful candidate will have:
Working towards CA or CPA
5 - 7 Years experience in accounting
Solid understanding of accounting standards and principles (working knowledge of AASB16 and advantage
Experience in Pronto is advantageous
Advanced Excel skills including lookups and Pivot tables
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📌 Financial Accountant Ballarat
🏢 Sharp & Carter
📍 Ballarat
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