Financial Accountant (AU) | CPA

This is a remote position.

·Accurately record weekly financial activities in Xero Accounting via manual journals.

·Recording and payment of all creditor invoices.

·Manage the payroll function for a number of individual business entities including preparation and of weekly payroll reports for approval and recording of same. Raising of weekly payroll banking files for approval by CFO.

·Bank reconciliations.

·General ledger maintenance.

·Journal and month end processing.

·Balance sheet reconciliations.

·Ensuring general ledger integrity.

·Fully reviewing the end of period draft profit & loss statements.

·Maintenance of capital expenditure including the creation, depreciation and disposal of assets.

·Timely and accurate production of periodic Profit and Loss, review and analysis of same, within deadlines.

• Period balance sheet reconciliations of selected asset and liability accounts.

Requirements

·CA/CPA qualifiedwith 3-5 years’ experience in financial and management accounting within in a commercial or corporate environment

·In-depth knowledge of relevant software such as MS Office suite and Xero or any accounting software

·Manage payroll functions

Originally posted on Himalayas