Duracube are a dedicated team of professionals that specialise in providing cost-effective and fit for purpose solutions for commercial wet areas.We are a wholly owned and operated Australian business that has been providing the construction industry with wet area products and services since the 1980's.We work with architects, designers, and builders to help design their wet area projects and we are continually creating innovative new products to meet our client's changing needs.We are looking for an experienced competent accountant.Invoice Coordination and Management:Communicate with project managers and other stakeholders to gather necessary details for accurate invoicing.Ensure timely preparation and invoicing for project variations as per client requirements.Create and send invoices to customers, ensuring all details are accurate and complete.Upload supporting documents, such as subcontractor statements, COCs, statutory declarations, ITPs, and warranty documents, to customer portals.Reconcile bank receipts with unpaid or partially paid invoices on a daily basis, and address any discrepancies with project managers and customers.Credit Control Management:Work with the sales and credit insurer to establish credit terms and limits for customers.Follow debt collection procedures and resolve customer billing disputes.Bank Guarantee and Contract Activities:Handle bank guarantees, including arranging signatures, mailing, and follow-ups.Ensure contract activities such as account name checks, credit limits, payment terms, and bank guarantees are completed accurately.Taxation, Accounting, and Regulatory Compliance:Attend to the company's taxation and accounting requirements, including preparing and reviewing financial statements and tax returns for directors, the company, and related entities such as partnerships and trusts.Liaise with the ATO and other regulatory bodies to ensure compliance.Business Activity and Accounts Payable Management:Prepare Business Activity Statements (BAS) and Instalment Activity Statements (IAS).Review and delegate work for offshore accounts payable staff to ensure efficient processing.Month-End and Year-End Financial Processes:Prepare month-end and year-end financial statements, perform balance sheet reconciliations, and investigate and resolve discrepancies.Coordinate with the external accountant and address any queries to ensure accurate financial reporting.To be successful, candidates should have the following qualifications and attributes:Preferred Australian citizens, Permanent Residents.Formal accounting education, such as Bachelor's and above degree in Accounting.Professional accounting qualifications or working towards such qualifications are also desirable.A minimum of 2 years' experience in accounting.Strong understanding of accounting principles and Australian tax law for individuals, trusts, and companies.Experience in preparing financial accounts, tax returns, and other lodgements for companies, trusts, partnerships, and individuals.Hands-on experience working with ERP systems, preferably Odoo ERP version 17.Hands-on experience working with Business Intelligence Tools, preferably Microsoft Power BI.High level of attention to detail.Ability to manage workflow efficiently and work well under pressure.Summary of role requirements:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, Afternoon2-3 years of relevant work experience required for this role.Working rights required for this role.Expected start date for role: 09 December 2024.Expected salary: $90,000 - $95,000 per month.#J-18808-Ljbffr