Senior Accountant at DONE!Financials managing financial reporting and advising clients on taxation. Collaborating with stakeholders and implementing effective financial practices.
About the role
- Financial Accountant role focused on period-end accounting and compliance with AASB/IFRS standards at The Missing Link, Australia's IT provider.
Responsibilities
- 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
- Training / mentoring programs
- Regular, fun social events
- Daily breakfast, free soft drinks, monthly staff lunch
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Unterstütze das Controlling - Team als Werkstudent bei Prosystems IT in Bonn. Flexible Arbeitszeiten und wertvolle Praxiserfahrung im IT - Dienstleistungssektor warten auf dich.
Financial Risk & Controls Specialist ensuring evaluation of financial risks and controls within the organization. Collaborates with Global Directors and local teams to enhance financial compliance and processes.
Manage and coordinate financial systems integration and support at MTN Nigeria. Oversee ERP implementation and collaboration with various departments.
Finance Analyst supporting the Cost Team in providing accurate reporting and insightful analysis for non - finance stakeholders. Key deliverables include monthly cost reports and forecasts.
Finance Executive managing daily operations and managing accounting functions for Love, Bonito's growth. Ensuring compliance, financial reporting, and best practices for efficiency.
Assistenz im Bereich Finance & Financial Regulation bei Bird & Bird in Frankfurt am Main. Unterstützung des Teams durch Korrespondenz, Terminmanagement und Rechnungslegung.
Senior Consultant in Financial Risk Management supporting clients with complex projects in insurance and banking sectors. Utilizing quantitative methods and AI - driven techniques for effective risk and data analysis.
Join PwC's Corporate Finance team as an intern, gaining experience in mergers and acquisitions and financial modelling. Collaborate with industry leaders in New Zealand's top - performing finance team.
Global Senior Finance Manager overseeing global finance for a multinational manufacturing group. Requires strong background in manufacturing finance and Big 4 experience.