/n

/n Accountabilities and responsibilities: /n Financial Accounting and Taxation: /n Perform balance sheet reconciliations, month-end and year-end closing activities and processes for /n relevant areas (inclusive of prepayments and accruals). /n Accurate recording and maintenance of Asset and Lease Registers. /n Monthly Sales reconciliation and billing. /n Assist payroll team for fortnightly employee payroll reconciliation. /n Assist in preparing the monthly and quarter tax compliance documents, i.e. BAS and State royalty /n calculation, working with taxation advisers (big four firm). /n Review and assist in preparation of audit work papers for half year and year end audits, and liaising /n with the auditors for detailed queries (big four firm). /n Other corporate accounting duties orsupervision of duties as assigned. /n Management Accounting: /n Weekly and monthly Cash flow analysis and forecast. /n Analysis of monthly P&L; activity, variances to forecast, and contribute to the monthly management /n reporting. /n Participate in the annual budget process for the Company and interim forecasting. /n Skills, knowledge and experience requirement:



/n Solid analyticalskills and ability to work independently.

/n Detail-oriented and demonstrates a can-do positive attitude.

/n Ability to work cooperatively with others in a team environment, in office or remotely.

/n Self-starter with solid organisational skills and ability to effectively manage multiple priorities and

/n different stakeholders.

/n Excellent English communication skills, verbal and written;

/n Excellent skills in MS Excel and Word. Advanced knowledge in Excel, incl understanding concepts of

/n databases, use of mathematical, logical, statistical and financial functions desirable.

/n Knowledge of Pronto ERP or other main ERP systems desirable.

/n Tax experience in general corporate tax laws desirable.

/n Minimum of 5+ years experience as a Financial Accountant in a commercial finance environment or similar business service environment. /n Qualification requirement: /n Bachelor's degree with Accounting, Fiance or Business majors required. /n CA/CPA certification or equivalent. /n /n

/n

📌 Financial Accountant (Sydney)
🏢 Talents Park
📍 Sydney