Accounts officer

Responsibilities

• Assist in preparing monthly financial results, including departmental profit and loss statements and result analysis
• Handle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll journals
• Manage balance sheet reconciliations, substantiation of account balances, maintenance of the Asset Register, and associated monthly depreciation postings
• Prepare annual financial reports and submit financial information to external auditors
• Conduct monthly review of payroll and related employment expenses, acting as backup to the payroll officer during their absence.
• Prepare annual draft tax reconciliations and ensure timely lodgement of monthly, quarterly, and annual tax payments and reconciliations, including GST/BAS and FBT
• Assist in the preparation of the annual budget and reporting, including annual depreciation and interest budgets
• Support regular periodic reforecasting exercises throughout the financial year
  

The successful applicant will have:

• Recent graduate with an accounting qualification.
• Aspiration to attain CPA qualification.
  

Benefits:

• Gym membership.
• In-house café.
• Discounted health plan.
• Complimentary legal advice.