At Five Group we believe that the people we employ are what makes us the great company we are today. We offer many benefits to staff, including and not limited to:
* Flexible working arrangements with partial work-from-home available.
* Employee Assistance Program and self-care programs.
* Access to a range of internal and external professional development programs.
* Positive and nurturing culture with a full social calendar.
* Recognition, rewards and mentorship from exceptional leaders.
* Work‑life balance.
* Meaningful and rewarding career in a supportive team.
Who Are We?
Five Group is the parent entity for a group of subsidiary professional services in the building and construction environment, including engineering, surveying and architectural drafting companies across Australia and South‑East Asia. With our "can‑do" approach and strong client focus, we are constantly achieving and continuing to grow.
Key Responsibilities of the Position:
This position is based in our Head Office in Perth and reports to the Group Accountant.
* Accounts payable duties including daily creditor data entry, weekly and monthly creditor payments and supplier queries etc.
* Assisting Accounts Receivable when required as a backup for including daily invoicing and client payment processing, client queries, debtor book collection and monthly statements etc.
* Month‑end reporting including balance sheet reconciliation journal and management reporting.
* Managing tax requirements including monthly PAYG, payroll tax and quarterly FBT and BAS.
* Assist as required with other duties including daily bank reconciliations, monthly credit card and fixed asset register management etc and prepare ad‑hoc reports as required.
* Assist and liaise with Auditors for yearly on‑site audit in consultation with CFO and Group Accountant.
* Fortnightly payroll processing backup as required.
* Other general ad‑hoc administration, reports and accounts duties.
Who We're Looking For?
This position requires a motivated & proactive individual who has a keen eye for details and a can‑do attitude. To be successful in this role you will also need to demonstrate:
* A relevant tertiary qualification with a minimum of 2 – 3 years of local Australian experience.
* Working toward your CPA or CA qualification would be highly regarded.
* A high level of attention to detail, especially with regards to data entry, and excellent time management with strong workflow management skills.
* A strong customer focus, displaying professionalism, honesty, integrity and willingness to work with a variety of internal and external stakeholders.
* Strong computing skills, particularly with Microsoft Excel, and previous experience with MYOB and/or NetSuite is advantageous.
* Good interpersonal skills including a high level of discretion and confidentiality.
If this sounds like you and you are looking to take the next step in your career, don't wait any longer and click the "Apply Now" button to submit your Cover Letter and CV.
We actively strive for diversity in our teams and applicants are considered for employment without regard to age, sex, religion, national or ethnic origin, sexual orientation or disability.
Only applicants demonstrating relevant working experience in Australia, full Australian working entitlements and relevant qualifications will be considered for this opportunity.
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