Prepare and maintain accurate general ledger accounts, ensuring transactions are recorded in compliance with accounting policies and standards.
Manage month-end and year-end closing processes, including journals, accruals, prepayments, and reconciliations.
Prepare and review balance sheet reconciliations, ensuring variances are analysed and resolved.
Collaborate with finance team for accurate month-end financial close.
Participate in system upgrades, testing, and implementation of finance-related modules
Assist in preparing documentation for internal and external audits, liaising with auditors to ensure smooth audit completion.
Support compliance with statutory requirements, including BAS, GST, FBT, payroll tax, and corporate income tax reporting.
Support the implementation and maintenance of controls and accounting procedures to ensure data integrity and compliance with corporate policies. Including tax filings.
Respond quickly and accurately to business and audit queries.
Support accounts receivable processes including client billing, credit notes, and revenue recognition in line with contract terms.
Assist with customer collections, account reconciliations, and dispute resolution when required.
Review aged suppliers, credit card reconciliation and major supplier account reconciliation
Requirements
Tertiary qualification in accounting or similar; CA/CPA qualified or in progress
Minimum of 5+ years’ experience, with 3+ years of experience in a similar role.
Experience with MS Dynamics, HR3 and ConnectWise desirable
High level of accuracy, attention to detail, and accountability.
Strong Excel skills (pivot tables, lookups, data analysis).
Ability to work independently and adaptability to a fast-changing, technology-driven environment.
Benefits
Supportive environment and fun collaborative culture
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