Job Description

Accountant Marine and Civil Maintenance Pty Ltd

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Location of the Employment: 9/41-43 Higginbotham Road, Gladesville, NSW-2111

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Employment type: Full-time

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Hours: 38 hours per week

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Salary: $82,500 plus super

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Key responsibilities

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- Prepare and analyse monthly, quarterly and annual financial statements, management accounts and supporting financial schedules.
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- Examine operating costs, project expenditure, revenue and financial performance, and provide findings and recommendations to management.
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- Prepare month-end and year-end accounting entries, including accruals, prepayments, depreciation, provisions and account reclassifications.
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- Maintain the integrity of the general ledger and perform detailed balance sheet, bank, intercompany and control-account reconciliations.
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- Investigate financial discrepancies, identify underlying causes and implement appropriate accounting adjustments and corrective measures.
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- Assist with the preparation of budgets, cash-flow forecasts and financial projections, and analyse actual performance against approved budgets.
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- Prepare project-costing reports and analyse the allocation of labour, plant, materials and overhead expenses across projects and cost centres.
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- Maintain and reconcile the fixed asset register, including acquisitions, disposals, transfers, depreciation and capital expenditure.
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- Prepare and review payroll journals, payroll reconciliations and the allocation of employment costs to relevant projects and accounts.
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- Prepare and reconcile Business Activity Statements, GST accounts, VAT returns,



Fringe Benefits Tax calculations and related supporting schedules.
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- Review accounting transactions to ensure appropriate tax treatment, account classification and compliance with applicable accounting standards and statutory requirements.
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- Develop and maintain accounting policies, financial controls and reporting procedures to improve the accuracy and reliability of financial information.
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- Support financial year-end reporting and coordinate the preparation of information required by external accountants, auditors and taxation advisers.
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- Provide financial analysis and accounting advice to management to support operational planning and informed business decisions.
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- Monitor accounts payable and receivable control accounts and oversee the accuracy of transaction processing performed within the finance function.
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Qualifications and experience

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- Bachelor's degree or higher qualification in Accounting, Finance, Commerce or a closely related field.
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- A minimum of one year of relevant skilled experience in accounting or a closely related field.
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- Strong knowledge of financial reporting, general ledger accounting, reconciliations and month-end processes.
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- Sound understanding of Australian GST, BAS, payroll accounting and taxation requirements.
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- Experience with accounting or project-costing software, preferably Jobpac or a comparable system.
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- Solid Microsoft Excel and financial-analysis skills.
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- High level of accuracy, analytical ability and attention to detail.
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- Effective organisational, problem-solving and communication skills.
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Applications open on 31 August 2026 and close on 30 September 2026.

📌 Full Time Accountant (New South Wales)
🏢 Rashi Joshi
📍 New South Wales