Job Description

Job Responsibilities

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

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Accurate recording and maintenance of Asset and Lease Registers.

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Monthly Sales reconciliation and billing.

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Assist payroll team for fortnightly employee payroll reconciliation.

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

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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).

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Other corporate accounting duties or supervision of duties as assigned.

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Management Accounting

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Weekly and monthly Cash flow analysis and forecast.

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

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

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Skills, knowledge and experience requirement

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- Robust analytical skills and ability to work independently.
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- Detail-oriented and demonstrates a can-do positive attitude.
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- Ability to work cooperatively with others in a team environment, in office or remotely.
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- Self-starter with solid organisational skills and ability to effectively manage multiple priorities and different stakeholders.
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- Excellent English communication skills, verbal and written.
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- 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.
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- Knowledge of Pronto ERP or other main ERP systems desirable.
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- Tax experience in general corporate tax laws desirable.
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- Minimum of 5+ years experience as a Financial Accountant in a commercial finance environment or similar business service environment.
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Qualification requirement

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

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📌 Financial Accountant (New South Wales)
🏢 Talents Park
📍 New South Wales