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..

Originally posted on Himalayas