Key Areas of Responsibility
Maintenance and reconciliation of general ledger for power station operations
Monthly invoicing, including invoice review, debtors reconciliation and follow up of outstanding invoices
Analysis of variances to budget
cost control and monitoring and preparation of project costing reports
Fixed asset maintenance including asset acquisition, disposal, running depreciation and reconciliation to general ledger
Preparation of Management Accounts for the operations
Preparation of the annual budget and monthly forecast
Preparation of audit schedules
General accounting support to region managers and supervisors
Challenge established business processes and “ways of working” to deliver cost efficiencies and/or process efficiencies
Management of timesheets, chargeable cost centres and work in progress accounts
Document preparation and control of capital expenditures (AFE’s) and contract services expenditures for external contract works
Obtaining a working understanding of major commercial contracts
Oversee the compliance with company policies and procedures
Special projects as requested




Actively ensure own health and safety and the health and safety of others through understanding and implementing workplace health and safety obligations
Any other duties appropriate to the level and responsibility of the position as required.

Person Specification
Solid time management and organisational skills
Ability to work un-supervised
Working knowledge and application of accounting standards and practices
Ability to interpret complex commercial contracts
Demonstrated initiative
Accurate and attentive to detail
Versatile but focussed on the quality of work
Effective written and verbal communication skills
Team oriented
Committed.

Qualifications and Experience
Tertiary qualification in a finance related discipline, preferably accounting
Ideally CPA / CA qualified, or partially,
Experience in a similar position
Robust computer literacy essential, including basic Excel and Word
Experience with Pronto Accounting System, desirable but not essential.

📌 Management Accountant Ce Brisbane (Australia)
🏢 Edl
📍 Australia