Carpet Call, Australia's largest flooring retailer, has a great opportunity in our Queensland state office located at Loganlea on Brisbane’s south-side.This is an excellent opportunity for a bright, energetic person looking for their next career opportunity, and would suit someone with 2+ years of accounting experience. It is preferred for the candidate to have a bachelor’s degree in accounting and be a CPA/CA (or working towards these qualifications).This is a varied role, and we are looking for a dedicated, flexible, and proactive individual to complement our existing Head Office team.Reporting directly to the State Accountant, your main duties will include:Balance sheet account reconciliationsAssisting with the month-end accounting processReview of subcontractor/creditor paymentsAssisting with tax expense calculations/reconciliations and compliance (GST, FBT, Payroll tax)Other ad-hoc accounts-related tasksA significant emphasis will be placed on having a positive attitude and a strong attention to detail.This is a full-time position Monday-Friday 8:30am to 5:00pm (Wednesday 5:30pm) with a requirement to be available to work one Saturday morning per month for stock take.What You Will Be Doing:General ledger balance sheet reconciliations (Sundry debtors, stock-in-transit, prepaid accounts, payroll related provisions, creditor/accrued liabilities, warranty credit claims, intercompany loan balances, etc.)Month-end close responsibilities, including journal entries for accrued expenses and account balance adjustmentsReviewing internal creditor statements for weekly/monthly payment runReview Accounts Payable general ledger codingProvide assistance to Accounts receivable function / debtor account management, including customer refundsWeekly bank account reconciliationAd-hoc accounting and general accounts-related tasksManaging areas of compliance, including GST/FBT, insurance and franchise licence requirementsProviding support to the State Accountant and other Accounts team members as requiredWho we are looking for:Demonstrated accounts/payroll/accounting knowledge (2+ years’ experience)Excellent communication skills and telephone mannerStrong attention to detailExceptional customer service to internal and external customersDecision making ability and a sense of responsibilityExcellent time management and organisational skillsAbility to prioritise and multi-task in a fast-paced environmentAbility to work in a dynamic team environmentYou must have your own reliable transport.What we offer:On-site parkingFriendly and supportive office environmentAs we are looking for an exceptional and energetic team member, this opportunity requires that only high-quality candidates with relevant experience apply (Applications via the SEEK website only - no recruitment agencies please).We are looking for only the best - if you are ready to hit the ground running, please submit a cover letter with your resume, detailing your experience in the above areas and how YOU intend to make your mark!
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