Senior Accountant (Australian Accounting) | WFH

This is a remote position. Payroll ·Preparation and processing of payroll ·Reviewing timesheets and awards ·Superannuation ·Payroll tax and work-cover Reporting Accountabilities ·General Ledger Account Reconciliations Assist in interpretation of financial statements Preparation of monthly management reports for CFO and Finance Committee Assist with the preparation of monthly and year end management reports and budgets ·Assist with the annual budget process Project Accounting Preparing Job Cost Performance Reports, includes preparing Staff Utilisation reports, Fees Per hour analysis, and other KPIs related to project management performance Raising AR invoices as per forecasts and distribute to managers to send to their clients Enter all supplier invoices with 100% accuracy Liaising and responding to project related queries as required General Duties Accurately record weekly financial activities in Xero Recording and payment of all creditor invoices ·Daily and Weekly bank reconciliations General ledger maintenance and reconciliations ·Journal and month end processing ·Balance sheet reconciliations ·Cashflow reporting and forecasting Preparing budgets & forecasts and monitoring monthly Preparation of monthly BAS, GST and PAYG ·Annual Fringe Benefit Tax payments ·Preparation of annual payment summaries ·Management of fixed asset register ·General administration duties Ad-hoc projects and other duties as required from time to time Requirements ·+5 years’ Overall Accounting experience At least 4yrs of Australian Accounting experience ·Budgeting and forecasting experience Proficient in Xero, ideally also has knowledge of other marketplace apps addons ie. expensify ·Proficient in Microsoft Office Desirable experience: ​ Prior experience with Project Management software like WorkFlowMax, Harvest, Coincraft, Total Synergy, Monday.com etc.. Originally posted on Himalayas