Senior Accountant

Job description

​​​​​​​This role has several aspects, operational, financial reporting & customer relationships. The purpose of the role is to provide  high quality financial support, analysis and reporting for the assigned properties within their portfolio.

You will:-

• Process the Fixed Asset Depreciation Journal 
• Manage a team of 3
• Process the GST Payment Journal
• Assist with the Audit process for Year end, Half year Review, Internal Audit & Sox, Trust audit & Outgoings audit
• Prepare Mini BAS Statements
• Ensure MRI tenancy schedules are maintained accurately and where applicable are updated in a timely manner to ensure various sources can rely upon current tenant status
• Ensure new leases are accounted for in accordance with accounting standards and internal policies
• Enter and maintain lease information into MRI (Property Management Reporting System)
• Maintain lease Diary/Critical Date Report
• Generate tenant invoicing, receipting, implementation of reviews, charges and other tenant information updates in MRI when required
• Generate Tenant Late Fees
• Prepare monthly bank reconciliation and organise daily receipting
• Complete owner remittances and corresponding journals
• Follow internal processes and controls for on-site property teams
• Review month end journals for the team
• Assist with correcting lease and suite data, ensuring that all tenant/property information is maintained in line with Data
• Prepare monthly lease reports
• Complete Quarterly reporting – Lease Reports, Group Report, Straight line and Amortisation Forecast  

Requirements of the successful candidate:- 

• Degree qualified or near, ideally working towards CA/CPA qualification
• Minimum 3 – 4 years accounting experience
• Advance excel skills
• MR, Fixed Asset and BAS experience preferred
• Excellent verbal and written communication skills and interpersonal skills
• Well organised and able to prioritise tasks for self and on-site management team
• High level of detail and ability to analyse operational results

If you are interested in this position and feel you meet the criteria then please contact Rupinder Kandola on 9641 2443 or send your CV to rupinder@charterhouse.com.au