Senior Accountant (Australian Accounting) | WFH

This is a remote position.

Payroll

·       Preparation and processing of payroll

·       Reviewing timesheets and awards

·       Superannuation

·       Payroll tax and work-cover

Reporting Accountabilities

·       General Ledger Account Reconciliations

·       Assist in interpretation of financial statements

·       Preparation of monthly management reports for CFO and Finance Committee

·       Assist with the preparation of monthly and year end management reports and budgets

·       Assist with the annual budget process

Project Accounting

·       Preparing Job Cost Performance Reports, includes preparing Staff Utilisation reports, Fees Per hour analysis, and other KPIs related to project management performance

·       Raising AR invoices as per forecasts and distribute to managers to send to their clients

·       Enter all supplier invoices with 100% accuracy

·       Liaising and responding to project related queries as required

General Duties

·       Accurately record weekly financial activities in Xero

·       Recording and payment of all creditor invoices

·       Daily and Weekly bank reconciliations

·       General ledger maintenance and reconciliations

·       Journal and month end processing

·       Balance sheet reconciliations

·       Cashflow reporting and forecasting

·       Preparing budgets & forecasts and monitoring monthly

·       Preparation of monthly BAS, GST and PAYG

·       Annual Fringe Benefit Tax payments

·       Preparation of annual payment summaries

·       Management of fixed asset register

·       General administration duties

·       Ad-hoc projects and other duties as required from time to time

Requirements

·       +5 years’ Overall Accounting experience

·       At least 4yrs of Australian Accounting experience

·       Budgeting and forecasting experience

·       Proficient in Xero, ideally also has knowledge of other marketplace apps addons ie. expensify

·       Proficient in Microsoft Office

·       Prior experience with Project Management software like WorkFlowMax, Harvest, Coincraft, Total Synergy, Monday.com etc..