About Our Client Working for a global commercial real estate organisation.Job Description Prepare and take responsibility for the accuracy of month end and quarter end closing tasks.Perform monthly bank reconciliations including preparation of monthly bank transaction journals.Weekly bank receipting and following up outstanding AR balances.Raise invoices as and when required.Prepare monthly BAS - ensuring submission deadlines are adhered to.BAS process includes transaction testing, variance reporting, responding to reviewer queries in an accurate and timely manner.Perform Balance Sheet and General Ledger Reconciliations for corporate entities.Prepare weekly Cash Flow actual reports.Assist with other monthly and quarterly accounting requirements as business needs arise.Assist with quarterly G&A reforecast for 3 cost centres including preparing cost centre reports, meeting cost centre managers and uploading forecast to HFM.Process payable invoices in the system in a timely manner and complete invoice review and approvals.Assist Senior Accountant with ad hoc tasks and responding to queries.Ensure compliance with SOX and other controls in day-to-day operations.Assist with internal and external audit queries.Prepare supporting documentation for cash custody audit.Prepare ABS surveys.The Successful Applicant Degree in finance or accounting.Working towards CPA/CA.Experience working in property industry preferred.Strong communication skills.Strong interpersonal skills.What's on Offer Opportunity to work in a global real estate organisation.12-month fixed term contract in a great team.#J-18808-Ljbffr