Financial Accountant (AU) | CPA
This is a remote position. · Accurately record weekly financial activities in Xero Accounting via manual journals. · Recording and payment of all creditor invoices. · Manage the payroll function for a number of individual business entities including preparation and of weekly payroll reports for approval and recording of same. Raising of weekly payroll banking files for approval by CFO. · Bank reconciliations. · General ledger maintenance. · Journal and month end processing. · Balance sheet reconciliations. · Ensuring general ledger integrity. · Fully reviewing the end of period draft profit & loss statements. · Maintenance of capital expenditure including the creation, depreciation and disposal of assets. · Timely and accurate production of periodic Profit and Loss, review and analysis of same, within deadlines.
- Period balance sheet reconciliations of selected asset and liability accounts.
Requirements · CA/CPA qualified with 3-5 years’ experience in financial and management accounting within in a commercial or corporate environment · In-depth knowledge of relevant software such as MS Office suite and Xero or any accounting software · Manage payroll functions · Must have at least 3yrs of Australian Accounting experience