ACCOUNTANT (GENERAL) Business: Camilleri Corporation T/A Camilleri Civil Contractors Position: Accountant (General) ANZSCO Code: 221111

Location:
North Richmond NSW 2754 Employment Type: Full time, Ongoing

Salary:
AUD $75,000
- AUD $85,000 per annum plus superannuation Full

Job Description
About the Business Camilleri Corporation trading as Camilleri Civil Contractors operates within the civil construction and contracting industry, providing construction-related services that require effective project coordination, financial management, resource allocation, and operational oversight. The business operates in a project-based environment involving construction expenditure, supplier and subcontractor payments, equipment and material costs, employee wages, taxation obligations, and financial reporting requirements. Accurate accounting and financial management are essential to maintaining effective cost control, meeting contractual and statutory obligations, and supporting efficient business operations. To support its ongoing commercial and operational activities, Camilleri Civil Contractors requires a dedicated Accountant (General) to manage accounting functions, maintain accurate financial records, monitor project-related costs, support statutory compliance, and provide management with reliable financial information for operational and strategic decision-making.

About the Role
The Accountant (General) will be responsible for managing and coordinating the financial, accounting, taxation, and reporting functions of Camilleri Civil Contractors. The position involves preparing financial statements and management reports, maintaining accounting records, monitoring income and expenditure, analysing construction project costs, supporting budgeting and forecasting, managing financial reconciliations,



and ensuring compliance with relevant Australian accounting and taxation requirements. The successful candidate will work closely with management, project personnel, suppliers, subcontractors, and external financial professionals to support financial control, accurate reporting, effective project cost management, and informed business decision-making.

Key Responsibilities
Financial Accounting & Reporting
• Develop, implement, and review accounting policies, financial procedures, budgeting processes, and internal financial control systems.
• Prepare financial statements, management accounts, budgets, cash flow forecasts, and financial reports for management and statutory purposes.
• Maintain accurate general ledger records, accounting databases, and computerised financial management systems.
• Examine financial transactions, operating costs, income, and expenditure to ensure accurate financial reporting.
• Perform regular bank reconciliations, account reconciliations, and financial transaction reviews. Project Costing & Financial Management
• Analyse civil construction project costs, including materials, equipment, subcontractor payments, labour expenses, and other operational expenditure.
• Monitor project budgets, identify cost variations, and provide financial analysis to support effective cost management.
• Review project revenue, expenditure, and profitability to assist management with financial planning and operational decisions.




• Prepare financial forecasts and cash flow reports to support project scheduling, resource allocation, and business sustainability.
• Identify financial discrepancies, cost overruns, and opportunities for improving financial efficiency. Taxation, Payroll & Compliance
• Prepare and maintain taxation records and assist with BAS, GST, payroll-related reporting, superannuation, and other applicable statutory obligations.
• Support payroll-related accounting activities, including reconciliation of employee wages, entitlements, and associated financial records.
• Ensure accounting and financial activities comply with relevant Australian Accounting Standards, taxation legislation, and statutory reporting requirements.
• Maintain internal financial controls to safeguard business assets and support appropriate financial governance. Accounts & Stakeholder Coordination
• Manage and review accounts payable and receivable, supplier invoices, subcontractor payments, and customer billing records.
• Monitor outstanding payments, financial transactions, and account balances to maintain accurate financial information.
• Liaise with external accountants, auditors, financial institutions, suppliers, subcontractors, and relevant regulatory authorities as required.
• Provide management with financial reports, analysis, and recommendations to support commercial decisions and operational planning.
• Assist management in evaluating financial performance and developing strategies to improve cost efficiency and support sustainable business operations. Requirements Applicants should demonstrate:
• A bachelor's degree or higher qualification in Accounting, Finance, Commerce, or a related discipline, or relevant experi

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