Connecting...

Management Accountant

Job details

Location: NSW - Sydney
Discipline:
Reference: Ad-30082
Posted: 3 months ago

Job description

  • 1-month contract
  • CBD Location
  • $560 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 a short term cover role for a permanent employee providing management accounting support to Spatial Services and Board of Surveying and Spatial Information.
 
Responsibilities:

  • Journal preparation Uploading Journals into SAP and attaching workpaper files
  • End of month Dashboard Blackline reconciliations
  • End of month Balance sheet reconciliation
  • 31 March early hard close pack, Balance sheet workpapers, disclosures and eliminations
  • Stocktake reconciliation assistance
  • Clearance of unreconciled EFT (mostly credit Card) transactions to the General Ledger receivables Account
  • Input of Treasury Prime system
  • Ad-Hoc items
  • Budget modifications in SAP  

 About You:

  • Immediate availability
  • Excellent knowledge of SAP
  • CPA/ CA Qualification

Please send all updated cv’s through to sarah@charterhouse.com.au
 

This job has expired!