Description
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
- Robust 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
- Flexible 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
- Strong computer literacy essential, including basic Excel and Word
- Experience with Pronto Accounting System, desirable but not essential.
📌 Management Accountant CE (Brisbane)
🏢 Edl
📍 Brisbane