Month-end support + review of the AP & payroll entries Media organisation North Sydney, $90K + Super Accountant - Media Company Background Our client provides world-class media content.
Part of a large international group, they have state-of-the-art studios, equipment and some of the best minds in the business!
It's a fast-paced, fun and creative environment.
No two days are the same as they work on a project basis for their clients & networks.
The finance team is led by a warm, knowledgeable and approachable manager.
It's very collaborative and they offer great flexibility once you are trained into the role.
The list of benefits is long, including WFH flexibility, study support, CA/CPA memberships covered, and a focus on L&D as a starting point!
The Role This role has been created in a team restructure to support the team.
Some of the key responsibilities will be: Intercompany reconciliations Balance sheet recs, journals, accruals and month-end preparation for the Senior Accountant & Head of Finance Assisting with monthly and annual reporting to the parent company Review the two payrolls - freelancers & permanent staff.
You are not processing payroll but are the second set of eyes for the Head of Finance.
Accounts Payable with the help of an assistant.
More high-level review, reconciliations and payment runs.
They may hire someone down the track to take on these tasks.
Taking more month-end tasks from the Senior Accountant as you grow into the role Opportunity to get involved in the system implementation Your Background The client is looking for experience in the following areas: Fixed Assets Payroll review or processing experience Intercompany reconciliations Month-end support – journal postings, accruals, balance sheet reconciliations Excellent communication skills A confident and positive personality.
Someone who will not be afraid to ask the senior executives & operational stakeholders for information.
You do not need a CA or CPA qualification for this role but you ideally will have a degree in a relevant area If you are keen to apply for this Accountant role, please contact Adele at Richard Lloyd on 02 8324 5647,quoting reference 9265 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.