Our company seeks a meticulous Financial Accountant to play a pivotal role in its dynamic team. This engaging position offers a diverse blend of office-based responsibilities and regular on-site engagement with farm operations within day-travel distance of Perth.
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* Prepare monthly, quarterly, and annual financial statements
* Maintain general ledger accuracy through journal entry review and approvals
* Reconcile balance sheet accounts and stock movements across sites
* Ensure inventory and budgetary adjustments are reflected appropriately
* Review and correct GL allocations; assess provision and accrual needs
* Maintain and update the fixed asset register; run monthly depreciation
* Conduct on-site verification of stock counts with farm-based teams
* Draft dashboard reporting and assist with cash flow analysis for Treasury
* Support BAS, ATO returns, and assist with external audits
* Investigate outstanding purchase orders and system discrepancies
* Cross-check and release creditors' payments
* Manage and evaluate foreign currency transactions and balance