Senior AU Accountant | Day Shift | Temp WFH

A SNAPSHOT OF YOUR ROLE

Monthly·      

Month end close including preparation of balance sheet reconciliations, accruals, provisions, acquisition accounting, including providing analysis and commentary of significant movements month on month.General ledger reconciliations and cost centre maintenance·      Banking reconciliation and requirements are completed·      Maintenance of Fixed assets & other schedules·      Review of transactional information to ensure all information is captured and reported accurately. 

Reporting

 Preparation of internal accounting papers, documenting the impact of any new transaction or accounting standard on the business.Preparation of monthly 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 timetable·    Prepare internal recharge documents 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 Controller and other member of the finance team, assist with ad hoc duties.·      Responsible for managing and developing the off-shore finance team.·      Escalate and report system related issues and errors to system accountant. 

Customer Service

Building relationships and responding to all internal/external customer queries;Dealing with internal and external stakeholders in a professional 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 organizational and time management skills ·    Uses initiative to identify and resolve issues·    High attention to detail ·             5+ years post qualification exposure in an Australian accounting environment 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 relationship while managing expectations within a fast paced environment.