The Senior Accountant will handle, prepare, compute, manage, research and analyze all accounting data, in order to provide quantitative information on performance, financial position, solvency, liquidity and cash flows of our business.

A SNAPSHOT OF YOUR ROLE

  • Balance Sheet Reconciliations

  • Sub Ledger Reconciliations (AR & AP)

  • Review and submit the daily disbursements for the monies collected

  • GST & BAS preparation

  • Credit Card Reconciliations

  • Accounting reviews

  • AR related reconciliations

  • AP &Supplier Reconciliations & Analysis where required

  • Review and Submit the batch payments to suppliers

  • Assist with Month End reconciling of the trust account

  • Assist with Month End accounting journals and reconciliations

  • Assist with Monthly General Ledger reconciliations

  • Reconcile and receipt debtor accounts as required

  • You may be asked to participate in a project team from time to time; tasks will be depended on the objectives and nature of the project team and will be in line with your current skill set and capabilities

  • Other general accounting duties as requested from the management from time to time

  • Prepare and submit weekly/monthly reports

  • Assist with reviewing of expenses, payroll records etc. as assigned

A BIT ABOUT YOU

  • At least 5+ years’ experience in a similar role in a medium to large sized business

  • Sound knowledge of general accounting principles

  • High-degree of computer proficiency utilizing Microsoft Office applications

  • Tertiary qualification in Accounting or related business area

  • Excellent attention to detail

  • Ability to prioritise, plan and organise work in order to meet deadlines

  • Able to work with minimum supervision

  • Excellent communication skills both written and verbal

  • Excellent interpersonal skills

  • Sound analytical and problem-solving skills

  • Flexibility, with a willingness to undertake a wide variety of tasks, and juggle tasks

  • Contribute to and work within a harmonious team environment

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