- Manage the full accounting function, including general ledger maintenance, journal entries, accruals, prepayments and reconciliations.
- Manage the end-to-end accounts payable process and oversee accounts receivable activities.
- Prepare weekly and monthly bank reconciliations and monitor cash flow.
- Maintain and process payroll-related accounting entries.
- Prepare and lodge BAS, payroll tax, FBT and other statutory compliance requirements.
- Prepare monthly income statement, financial analysis and balance sheet reconciliations.
- Assist with month end management reporting, budgeting, forecasting and variance analysis.
- Coordinate month-end and year-end closing activities and support internal and external audits.
- Maintain internal controls, accounting policies and compliance with relevant regulations.
- Manage inventory accounting and stock controls.
- Process and reconcile intercompany transactions.
- Support process improvement initiatives and provide ad hoc financial and operational support as required.
📌 Hotel Accountant (Perth)
🏢 Novotel
📍 Perth
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