12 Oct
|
Cox Architecture
|
The Rocks
12 Oct
Cox Architecture
The Rocks
COXis a design-focused contemporary architectural practice with studios located in every major Australian city and Auckland, and a history spanning 60 years.
We are a values-led practice. Our values simultaneously reflect who we currently are and provide a pathway to how we can further realise COX’s unifying idea of ‘By the Many, For the Many’. Our people are expected to represent and model the foundational values of Embody Diversity, Lead with Empathy, Do More with Less and Create to Last. In addition to this, the COX Values set clear expectations about working with us as individuals, as leaders and together across teams.
About the role:
The National Assistant Accountant will provide assistance and support our National Finance Department covering areas from Financial & Management Accounting, Banking, Cashflows, Debtors, Fixed Asset Management and Accounts payable.
Prepare monthly and year-end accounts
Review and reconcile project and branch profit & loss statements
Review and reconcile balance sheet accounts.
Prepare monthly Business Activity Statements (BAS)
Maintain and update existing Power BI dashboards for accurate and timely reporting.
Investigate discrepancies and provide ad hoc financial analysis and reporting.
Maintain company and trust registrations, directors’ records, and compliance requirements.
Banking, Cashflows & Debtors
Process fortnightly Supplier payments – EFT payment run
Set up BPAY and International payments online
Perform bank reconciliations and manage cashflow worksheets.
Organise bank guarantees and Manage periodical payments
Report on doubtful debts to assist with debt collection processes.
Fixed Assets Management
Maintain the Fixed Assets Register, including acquisitions and disposals.
Review capital purchases and ensure correct capitalization.
Perform end-of-year fixed asset reviews and reconciliations.
Accounts Payable
Process national accounts payable invoices and monitor compliance with GST and supplier requirements.
Facilitate Supplier set up and verification with EFTSure
Update supplier EFT details and resolve AP-related issues.
Experience:
1-3 years+ experience working in accounting roles
Deltek VantagePoint or similar ERP system experience a distinct advantage
Familiarity with Power BI preferred, but not essential
Solid reconciliation skills in both accounting & information systems
Must have extremely strong MS Excel skills
Be a great team player & collaborator to develop positive relationships with team members
Be honest, reliable, meticulous, thorough and methodical
Excellent interpersonal skills to facilitate communicating honestly and clearly with respect other views and opinions of others on the team
Flexibility and adaptability – ability & willingness to acquire new skills with open-mindedness to new tasks and new challenges
Strong work ethic with positive attitude & conscientiousness
Ability to work under pressure and manage time effectively
Self-motivated with positive attitude & initiative
Excellent written and verbal communication skills
Attention to detail while maintaining an understanding for bigger picture
Proactive approach to problem solving
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📌 National Assistant Accountant (The Rocks)
🏢 Cox Architecture
📍 The Rocks