Job details
Discipline: | |
Reference: | Ad-14646 |
Posted: | about 6 years ago |
Job description
- Senior Accounting role
- Inner West Location
- Permanent
The role is to support the Finance Manager in achieving a highly effective and value adding finance services functions for the $150m+ per annum on the Inner West.
Responsibilities for the role will include:-
- Corporate responsibility – ensuring the Company maintains its legal and procedural systems
- Monthly billing
- Preparing monthly balance sheet reconciliations
- Processing payroll journal for Services payroll entity
- Raising monthly recharge invoice for payroll costs
- Ensuring all third-party payments are paid in a timely and accurate manner
- Monthly BAS returns
- Amex credit card
- Following up and resolving invoice matching issues to ensure all costs are captured
- Reviewing GRNI report aging and follow up to clear old or duplicated PO’s
- Issuing weekly unapproved PO status report and following up approvals where required
- Ensuring all intercompany invoices have been received and processed in a timely manner
- Ensuring all timesheets are completed weekly and issue monthly hours worked report
Requirements for the role:
- High levels of verbal and written communication skills
- Ability to work accurately and adhere to critical deadlines
- Demonstrable ability to create and maintain a workplace culture of working safely where all persons are accountable
- Self-motivated team player who is objective orientated and has the ability to work collaboratively within a team, and share knowledge
- Minimum 3 years relevant industry experience
- Sound knowledge of payroll accounting
- Large EPR system experience desired
- Minimum: Business, Accounting or relevant Degree
- Preferred: CPA/CA qualification
If you are interested in this position and feel you meet the criteria then please contact Rupinder Kandola on 96412443 or send your CV to rupinder@charterhouse.com.au.