Accountant Job Description
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Job Overview:
This is a key position within our financial operations that requires a highly skilled and experienced accountant to manage all aspects of accounting functions across multiple business units.
The ideal candidate will be responsible for ensuring accurate and timely financial reporting, compliance with relevant laws and regulations, and provision of insightful financial information to support business decision-making.
Key Responsibilities:
1. Manage accounts payable and receivable processes, including processing invoices, payments, and credit notes.
2. Reconcile bank statements, general ledger, and financial records to ensure accuracy and completeness.
3. Oversee payroll, superannuation, PAYG, and workers' comp calculations, as well as prepare and lodge relevant submissions.
4. Prepare BAS and liaise with external accountants to finalise and submit.
5. Produce monthly management reports, including profit & loss, and cash flow statements.
6. Maintain the fixed asset register and depreciation schedules.
7. Collaborate with external accountants and provide financial oversight to management.
Required Skills and Qualifications:
* Degree qualified in Accounting, Finance, or a related discipline.
* Strong hands-on experience in end-to-end accounting, including payroll, AP/AR, and financial reporting.
* Confident using Xero and cloud-based finance tools.
* High level of attention to detail and organisation.
* Strong written and verbal communication skills.
* Self-motivated, trustworthy, and capable of managing deadlines independently.
Benefits:
* Key finance role in a dynamic and growing business.
* Direct access to business decision-makers.
* Strong support from management and leadership.
* Autonomy to shape and improve finance systems.
* Competitive salary based on experience.
* Secure long-term role with opportunity to grow as the business expands.
How to Apply:
Send your Resume and Cover Letter by clicking the 'Apply Now' button. Applications will be reviewed as they are received.