The Role
Responsibilities
The Senior Accountant will work with a busy Accounts team ensuring the full Company financials are met. Responsibilities will including, but not limited to, the following :
Compliance
- Prepare and review financial statements : monthly, half-yearly and annual accounts
- Responsible for ensuring that all financial reporting deadlines are met
- Preparation of audit files for half-year and full-year accounts
- Liaison with external company auditors
- Co-ordination of the completion of the annual income tax return and other indirect taxes
- Prepare financial statements in accordance with all current, legal, and accounting reporting standards
- Development and improvement within processes and functions
Hands on Accounting
Delivery of month-end processes, oversee accounts receivable and accounts payable processes.Daily treasury functions, including Bank account, credit card and expense reconciliations, cash flow management and forecastingBalance Sheet / Profit and loss Control and ReportingGeneral Ledger managementManagement of the fixed asset registerManagement of preparation and lodgment of PAYG, BAS, Payroll Tax, FBT submissionsManagement of Dividend, Trust & Loan AccountsAd hoc projects and process improvementsDetails cash management this includes but not limited toCashflow projections (Short and long term)Cost control management of REV, COS project leadsAnalysis of project WIPs and Accruals - deep dive into lack of data, improvements in tracking and record keepingWorking closely with the project team on warm and hot leads, ensure timeline and funds are captured in forecastPeople Management
Managing a small team of accountants and cost controllersTraining and mentoring of accounts staffThe successful applicant MUST have
Minimum 5 years' experience in a similar roleExperience in an Audited companyProficient in Microsoft Office packages in particular excelHighly developed numerical and financial acumenHigh attention to detailStrong oral communication skillsStrong organizational skillsAbility to work autonomously and in a fast-paced environmentThe following experience is not required, but would be highly regarded :
CPA or CA qualified is highly desiredExperience with Cargowise / EDIKnowledge of the Transport / Logistics industryJ-18808-Ljbffr