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Assistant Accountant

Job details

Location: NSW - Sydney
Discipline:
Reference: Ad-37021
Posted: 2 months ago

Job description

  • Immediate start in a global,  market leading media company
  • Working in a fast-paced dynamic environment that offers solid L&D programmes, progression, rewards success and has fun while they work hard  
  • Well-being and social clubs in which everyone is welcome  

About the Company:
Shared service arm of a global media company.

About the Role:
Assistant Accountant required on a 9-12-month fixed term contract (TBC)
The core activity of this role is to ensure the accuracy and completeness of financial data recorded for Australia and New Zealand.  

Responsibilities includes, but are not limited to;

  • Assisting the Finance manager with the management of month end processing including preparing various month end journals and accruals, managing month end physical sales and reconciliations and reporting and balance reconciliations  
  • Daily cash reporting, management and forecasting of cash flow, schedule supplier and service provider payments.  
  • Reconcile and lodge BAS 
  • Bank reconciliations, posting and balancing,
  • Intercompany reconciliations
  • Assist with year end budget prep and year end audit analysis
  • Support the AR and AP teams
  • Approve joint venture and payable month end journals and quarterly reporting   
  • Review and approve credit recharges  
  • Assist in preparation of annual statutory accounts and Tax returns 
  • SOX compliance

About you:

  • Must have previous experience in similar type role, ideally 2 years  
  • Must have strong MS Excel skills  
  • Previous budgeting, forecasting and cash flow management   
  • Strong communication skills both written and verbal  
  • Attention to detail

To find out more information - Please contact Elliott Hunter – elliott@charterhouse.com.au

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