Financial Accountant

Job details

Location: NSW - Sydney
Reference: Ad-26409
Posted: 5 months ago

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:-


  • 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).

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