Maintain accurate and up-to-date financial records, including account payable, accounts receivable, general ledger entries, and bank reconciliations.
2. Month-end Close:
Assist with month-end and year-end close processes, ensuring all transactions are properly recorded and reconciled in a timely manner.
3. Financial Reporting:
Prepare financial statements, reports, and analyses to support management decision-making and regulatory compliance.
4. Tax Compliance:
Assist with tax preparation and compliance activities, including gathering necessary documentation and ensuring accuracy of tax filings.
5. Audit Support:
Coordinate and assist with internal and external audits, providing necessary documentation and explanations as required.
7. Process Improvement:
Identify opportunities for process improvements and efficiencies within the accounting function, implementing best practices as appropriate.
8. Cross-Functional Collaboration:
Collaborate with other departments, such as operations, IT, finance, and procurement to ensure accurate recording and reporting of financial transactions.
Applications must possess:
Minimum of 5 years of experience in accounting or bookkeeping roles, with demonstrated proficiency in financial record-keeping and reporting.
Proficiency in accounting software (e.g. Quickbooks, Xero, MYOB, SAP) and Microsoft Excel. Experience with ERP systems is an advantage.
Strong analytical and problem-solving skills, with the ability to interpret financial data and identify trends or discrepancies.
Excellent verbal and written communication skills, with the ability to effectively communicate financial information to stakeholders at all levels of the organisation.
Meticulous attention to detail and accuracy in financial record-keeping and reporting.
Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
Commitment to upholding ethical standards and confidentiality in handling financial information.
