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We are in search of a dynamic and dedicated Accountant who will be responsible for end-to-end accounting functions including banking, Accounts Receivable, Accounts Payable, reconciliations, Fixed Asset, month end reporting, and other accounting tasks as required. You will be working in a close-knit team towards a common goal, supporting and providing great services to the business.

  • Comprehensive end-to-end accounting processing and reporting for Business units.
  • Daily management of banking, cash receipts, and payment allocations.
  • Manage and oversee Accounts Receivable function and credit account application process.
  • Manage and oversee Accounts Payable via a paperless system, including bank validation process for suppliers.
  • Preparation and production of EOM financial reports.
  • Perform regular Balance Sheet reconciliations.
  • Provide support to other members of the finance team.
  • Promptly addressing customer inquiries and facilitating credit card payments
  • Preparation and reconciliation of BAS/GST lodgements.
  • Monthly Payroll Tax Lodgement and Yearly Reconciliation.
  • Manage workers compensation insurance renewal process for BUs.
  • Liaise with accounting firm/auditors, tax authorities, and other external partners as needed.
  • Collaborate with the finance team on special projects and financial analysis.
  • Assist in the implementation of new financial ERP systems.
  • A minimum of 3-5 years of hands-on experience in similar role within the accounting or finance domain.
  • Proven proficiency in the use of Financial software and Microsoft Excel.
  • Understanding of accounting principles and accounting standard.
  • Strong analytical and problem-solving capabilities.
  • Keen attention to detail and a commitment to accuracy.
  • Effective communication and strong interpersonal skills.
  • Aptitude to work both independently and within a collaborative team environment.
  • Strong organizational and time management skills
For Interested Applicants, apply now.