Job details
| Discipline: | |
| Reference: | Ad-30396 |
| Posted: | about 5 years ago |
Job description
- 3-month contract
- CBD Location
- $450 daily plus super
The Company:
My client functions as a service provider to support sustainable government finances, major public works and maintenance programs, government procurement, information and communications technology, corporate and shared services, consumer protection, administration of taxation and revenue collection, and land and property administration of the government in NSW.
The Role:
This role reports into the Financial Accounting Manager who reports directly to the CFO. Your role as Financial Accountant – Personnel Services is responsible for the efficiency and accuracy of the personnel services function within the Cluster; working closely with the shared services providers to ensure the provision of accounts payable, accounts receivable, fixed asset and general ledger are provided on time and accurately.
Responsibilities:
- Ensuring the personnel services ledger is maintained monthly and leave entitlements are accounted for in accordance with Treasury policies
- Partnering with outsourced service providers to ensure the provision of payroll shared services and leave entitlements are provided on time and accurately
- Preparing all Treasury reconciliations and returns, including the crown data return to ensure statutory obligations are met
- Assisting in preparing annual accounts and annual statutory financial statements to ensure accuracy of information and on-time submission
- Assisting with the preparation cash flow budgets, forecasts and financial statements and review reconciliations
About You:
- Experience in payroll accounting and leave entitlements / provisions
- High attention to detail and strong analytical skills
- Technical financial accounting knowledge
- Excellent communication and interpersonal skills and ability to build relationships with stakeholders (internal and external)
- CA or CPA qualified
If this sounds like you then please send your updated cv through to sarah@charterhouse.com.au