20 Oct
|
Dazmac
|
Gilberton
We are seeking a Part Time Corporate Accountant / Financial Controller to lead the finance function and help shape the organisation’s financial strategy, while fostering a positive team workplace. Logistics industry experience is highly regarded.
Key responsibilities
Leadership and reporting
- Report to the Managing Director/CEO and Board
- Lead and develop the finance team, including AP, AR and payroll staff.
- Prepare accurate monthly, year-end and forecast financial reports, with full workpapers completed within 15 days of month-end
- Deliver monthly reports to Directors and Shareholders by the 21st of each month
- Prepare annual overhead budgets and monitor performance against budget
- Prepare cash flow forecasts and manage working capital requirements
- Analyse job and customer profitability to support pricing and business decisions
Finance operations
- Oversee day-to-day finance operations, including accounts payable, accounts receivable, credit control, bank reconciliations and payroll
- Manage month-end close and balance sheet reconciliations
- Maintain the fixed asset register and depreciation schedules
- Strengthen internal controls and improve finance processes and systems
Tax and compliance
- Prepare and lodge monthly and quarterly IAS and BAS with the ATO
- Prepare and lodge WorkCover and payroll tax returns as required in each state
- Ensure superannuation is paid accurately and on time
- Complete annual Single Touch Payroll (STP) finalisation
- Prepare fringe benefits tax (FBT) figures and workpapers for the external accountants
- Support the year-end process with the external accountants
- Ensure compliance with all statutory requirements
Stakeholders and risk
- Liaise with banks, insurers and external accountants, including managing finance facilities and covenant reporting
- Manage company asset and business insurance requirements
- Support the Managing Director, CEO, Board and external accountants with additional reporting as required
About you
- CA or CPA qualified, with at least 5 years’ experience in a similar role
- Experience leading or supervising a small finance team
- Proven ability to produce clear, insightful reports and presentations that support business decisions
- Strong working knowledge of Australian tax and payroll compliance, including GST, PAYG, FBT, payroll tax and STP
- Advanced Excel skills and experience with accounting software, such as [Xero/Cargowise]
- Highly organised, with a strong track record of meeting deadlines
- Trustworthy, reliable and keen to grow with the business
- Excellent communication and interpersonal skills, and a collaborative approach
- Strong problem-solving and conflict-resolution skills
- Own transport required
- Onsite role 3 days per week
📌 Accounting Role (Gilberton)
🏢 Dazmac
📍 Gilberton