A SNAPSHOT OF YOUR ROLE
Monthly·
Mo
nth end close including preparation of balance sheet reconciliations, accruals, provisions, acquisition accounting, including providing analysis and commentary of significant movements mo
nth on month.General ledger reco
nciliations and cost centre maintenance· Banking reco
nciliation and requirements are completed· Maintenance of Fixed assets & other schedules· Review of transactio
nal information to ensure all information is captured and reported accurately.
Reporting
Preparation of internal accounting papers, docu
menting the impact of any new transaction or accounting standard on the business.Preparation of mo
nthly PAYG, BAS, GST and FBT returns Ensure all financial reporting deadlines are met and reporting procedures are up-to-date with legislated requirements
Year End
Update and manage year-end compliance time
table· Prepare internal recharge docu
ments and invoices/advice papersPreparation of the annual Statutory Financial Statements, including managing the coordination of the annual audit process.Preparation of annual income taxation returnsPreparation of YTD balance sheet reconciliations, accruals and provisions. Work with the team to ensure a clean and timely year-end audit.
General Administrative ·
Report and liaise directly with Finance Co
ntroller and other member of the finance team, assist with ad hoc duties.· Respo
nsible for managing and developing the off-shore finance team.· Escalate and report system related issues and errors to system accountant.
Customer Service
Building relatio
nships and respo
nding to all internal/external customer queries;Dealing with internal and external stakeholders in a professio
nal manner in order to achieve resolution on any practice issues.
A BIT about YOU
Dynamic, independent and driven individual A collaborative, proactive team player. Analytically minded, able to see the bigger picture· Working knowledge of accounting process, Australian Accounting standards, financial and KPI reporting· Strong Excel skills· A proven team leader, able to motivate and lead a small team· Proficient in Excel · Highly motived, self-driven, personality· Excellent organizatio
nal and time management skills · Uses initiative to identify and resolve issues· High attention to detail · 5+ years post qualification exposure in an Australian accounting enviro
nment highly desirable· Experience in Retail or Medical industry essential· Experience managing teams preferred· NetSuite experience preferred· Strong stakeholder management experience with the ability to strong relatio
nship while managing expectations within a fast paced environment.
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines, Australia, the Dominican Republic and the US, as well as from comprehensive Work-from-Home environments, where client-permitted. We are one of the fastest-growing BPO companies and Australia’s largest outsourcer to the Philippines. We have 16-years’ experience delivering intelligent contact center and back-office functions for global businesses across many industries including telecommunications, banking and financial services, insurance, media, education and retail. We're recognized as being Safe, Flexible and Innovative, giving our clients the capability to Outsource with confidence. As a dynamic organization with the ability to take your career to the next level, we're looking for strong candidates with BPO experience to join our growing team. We value our employees highly and, as such, offer excellent career development programs and competitive compensation and benefits packages. Apply with us today to #AcquireTheALife. Acquire BPO is committed to providing quality services to you and takes your privacy very seriously. The information collected through this site will only be processed with your prior consent and for the purpose of facilitating your employment opportunities. Please refer to our Privacy Policy at https://acquirebpo.com/au/privacy-policy/.