
Financial Accountant
AccountAbility
location_pin
Strathfield South, NSW
paymentsA$80,000-$85,000 p/a + Super
domainAccounting → Assistant Accountants
scheduleFull-time
home_workOn-siteemergency_home
Posted 10 days ago
The Company:
Expanding industry leader currently have an opportunity for an Assistant Accountant or Financial Accountant who wants to learn accounting to join the team.
Benefits:
- Career Development - excellent for someone to step up or move into accounting
- Supportive and helpful team -friendly, close knit and dynamic team that has your back!
- Excellent company culture - supportive and friendly staff, Birthdays celebrations, Christmas parties, etc!
- Flexible Working Hours - ability to start earlier and finish earlier to suit your schedule
- 2 days of work from home flexibility after 1 month
The role
- Ensure timely completion of end-of-month processes for accurate accounting and reporting.
- Reconcile monthly hardware and service revenue.
- Calculate and accrue monthly customer rebates, obtaining approval from Sales Managers before requesting the AR team to issue a credit note to the customer.
- Post fixed and ad hoc GL journals as proposed by the Finance Manager and Finance Director.
- Reconcile balance sheets for 2 different entities.
- Complete the reconciliation of the fixed asset depreciation run when needed.
- Provide variance commentary for month-end financial statements.
- Complete month-end analytical reports, including freight and inventory dashboards.
- Run daily sales reports using QV and SAP.
- Perform daily bank reconciliations.
- Assist with yearly audit requests, ensuring timely completion and adherence to deadlines.
- Update IFRS 16 details for long-term leases using IRIS software.
- Facilitate and have an understanding of the cash flow requirements for our weekly cash flow report.
- Submit to Group finance the monthly cash disclosures file
- Assist in completing the Year End Reporting package
- Gain exposure to the yearly budgeting process and monthly reforecast.
- Minimum 2 years' experience in a Accountant/ Financial Accountant/ Assistant Accountant Position.
- Experience with SAP
- Intermediate on excell (vlookups and pivot tables)
- Excellent communication skills, written and verbal
- Great can do attitude, attention to detail and problem solving skills
- What we're looking for
If you have the skills required, please apply or contact Ursula Campos at AccountAbility for further information.
About AccountAbility
home_pinVillawood, NSW, Australia
This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.
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