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Job Description
Accountant - (2500003P)
Responsibilities
* Manage month end activities to ensure all costs related accruals and inter-company journals are accurately and timely captured in financial systems.
* Maintain overall accounts payable ledger and cost centres in Accpac system that includes maintenance of expense allocation mapping table for branch allocations for Australia and New Zealand.
* Manage the operations of the outsourced accounts payable department to India.
* Preparation and review of monthly balance sheet reconciliations including bank reconciliations.
* Preparation and lodgment of monthly Business Activity Statement (BAS) and Royalties.
* Assist with the year-end auditory requirements.
* Identify transactions on daily bank statements and receipts accordingly into database against general accounts.
* Identify and implement areas for process improvements and cost reduction.
* Extensive knowledge of HFM for month-end reporting, sales, headcount and financial analysis.
* In-depth knowledge of ProCube system for the purpose of financial planning, analysis and reporting, budgeting and forecasting.
* Extensive knowledge of Accpac ERP accounting software and its functions including General Ledger and Fixed assets.
* Responding to financial queries by gathering and interpreting data and providing financial analysis.
* Assisting Finance Manager and team members with ad hoc requests and urgent tasks.
Qualifications
Primary Location: Sydney NSW 2000
Work Arrangement: Hybrid
Employment type: Standard
Job Family: Accounting
Scope: Country
Travel: No
Shift: Day Job
Organization: Finance
Job Posting: Mar 25, 2025
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Travel Arrangements
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