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 essential financial controls, such as monthly 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.
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