About the role

The Assistant Accountant will provide accounting and finance support to the WA Finance Team, with a strong focus on month-end reconciliations, ledger maintenance, payroll compliance, and operational support across accounts and stock processes. This position will also provide guidance and support to the Accounts Payable and Accounts Receivable team members, ensuring accuracy, efficiency and timely completion of tasks.

Key responsibilities
Perform month-end reconciliations across various general ledger accounts
Review, reconcile and correct payment allocations
Process and manage layer invoices and retention reporting
Review and follow up outstanding COD and WIP items
Assist with month-end journals and reporting
Provide accounting support and guidance to Accounts Payable and Accounts Receivable staff
Assist with preparation of current staff contracts and onboarding documentation
Perform monthly payroll reconciliation
Lodge payroll tax and ensure compliance with state requirements
FBT preparations
Review and follow up stock variances
Attend once a month stock take on Saturday morning

About you




Previous experience in an Assistant Accountant or similar accounting role
Strong general ledger reconciliation experience
Sound understanding of Accounts Payable and Accounts Receivable processes
Excellent attention to detail and ability to meet deadlines
Strong communication skills and ability to work collaboratively with internal stakeholders
A proactive, hands-on approach with a willingness to roll up your sleeves
CPA or CA qualified, or currently working towards qualification
High level of integrity and confidentiality

About us

Carpet Call is Australia's largest 100% Australian owned flooring retailer, with a national network of retail and franchise stores across Australia. We operate a rapid-paced and dynamic environment with strong growth and a focus on continuous improvement.

Advantages
Competitive salary package
Supportive and friendly team environment
In office parking
Opportunity to grow and develop within a national business

📌 Assistant Accountant Balcatta
🏢 Carpet Call
📍 Balcatta