Accountant

The Role: For a great Australian business, we are looking for an Accountant for a 3 month contract role

Key Responsibilities:

· Month end processing and production of monthly accounts to Profit & Loss and Balance Sheet, completed within 7 business days of month end. This includes journals, accruals, various reconciliations, variance analysis and review of GST, general ledger, and balance sheet.

· Monthly revenue recognition and lease journals in accordance with various Accounting Standards.

· Oversee maintenance of fixed asset register and related processes - all data correctly entered and reconciled on a monthly basis.

· Oversee prepayments register and related processes - all data correctly entered and reconciled on a monthly basis.

· Oversee accounts payable process - all AP data checked for accuracy and paid on time.

· Oversee accounts receivables process - all invoices issued within 3 days of receiving request and checked for accuracy. Outstanding invoices followed up for payment after 14 days.

· Oversee EDO credit card process - including data checked for accuracy and reconciled with no variance.

· Oversee bank reconciliation process - all bank transactions correctly entered and reconciled with no variance.

Requirements:

· Degree qualified in Accounting

· CPA or CA qualification desirable, but not essential

· Experience with MYOB

· A minimum of 5 years' experience in a similar role

· Excellent analytical and organisational skills with strong attention to detail

· Proven hands-on transactional experience in AP, AR, bank reconciliations and payroll processing

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