Financial Accountant

Job description

 Key Accountabilities:-
 
Financial Accounts Month End

• Consolidate and prepare P&L’s & Balance Sheets for month end reporting.
• Review, preparation and input of all month end financial accounts journals e.g. payroll, provisions, accruals, depreciation, etc.
• Review of General Ledger reconciliations, reporting of under/overs and timely resolution of issues / aged items
• Review and reconcile expense management reports and corporate AMEX/Visa transactions.
• Ad hoc reporting and review as required
• Review Monthly Fixed Asset Register

 
Compliance with Taxation legislation, ASIC and Corporations act requirements

• Ensure that group complies with its obligations in respect of Taxation legislation and ASIC requirements.
• Monthly Income Tax provisioning and reporting
• Preparation/review/submit inline statement monthly payroll tax
• Preparation/ review/submit monthly online BAS/GST activity statement

 
Other Finance tasks:

• Providing adhoc financial information
• Other routine accounting tasks
• Administer Concur expense management system, to ensure compliance with policies

 
Statutory Reporting

• Preparation of annual Group Statutory Accounts (GPFS & SPFS)
• Key contact for External Auditors and finance team as necessary

 
Requirements of the successful candidate:-

Requirements:-

• Attention to detail - accuracy
• Communication - both verbal and written
• Dependability - consistently on time, follows instructions, responds to management direction and solicits feedback to improve performance
• Problem solving - identifies and resolves problems in a timely manner, gathers and analyses information skilfully
• Ability to prioritise daily work requirements
• Professional qualification in accounting and finance (CPA or CA Preferable).