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Financial Accountant

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.
   

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