Job Description
Bank reconciliation and General ledger reconciliations
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Matching, batching, coding, reconciling and processing invoices.
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Processing payroll and other payables for companies when required.
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Correspondence to Clients via email and phone and maintain accounts receivable ledger.
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Maintaining a thorough understanding of the Accounts Receivable and Payable processes and procedures.
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Reporting monthly management accounts for all companies managed.
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Preparing monthly, quarterly and half-yearly reconciliations and schedules for month end processing.
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Assisting in preparing PAYG, BAS and consolidated activity statement for all accounts required.
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Supporting senior accountants and CFO with cash flow and reporting information.
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Adhoc duties or projects instructed by managers.
📌 Accountant New South Wales
🏢 The Boston Group
📍 New South Wales
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