My client is a diversified family-owned business based in the South East. Supporting the Financial Controller, Accounts Payable & Receivable Officer, and Payroll Officer - this role is responsible for day-to-day Bookkeeping activities.
This role will best suit someone currently working as an Assistant Accountant, Bookkeeper or Accountant (CPA qualification not necessary) seeking a new role of max 30 hours per week. This can be worked either as a 4-day work week, or 5 shorter days. This role will be fully office-based in Keysborough in Melbourne's south eastern suburbs (onsite parking available).
The Role
Key responsibilities may include (but not limited to) the following:
Prepare Weekly Cash FlowPrepare Bank Reconciliations monthly (x3)Prepare and process standing journals, general journals & project cost journalsReconcile and transfer Payroll to the General LedgerCalculate Work-In-Progress for all projects, prepare WIP journal and WIP movement reconciliationPrepare Monthly Profit & Loss and Balance Sheets for Group Financial Controller reviewCollate and issue Monthly Management Report for Senior ManagementMonthly General Ledger reconciliations - Prepayments, Payroll, Fixed AssetQuarterly General Ledger reconciliations - DR & CR control & retentions, miscellaneous Balance Sheet Compile Monthly and Quarterly BASAssist in compilation of Annual BudgetsAssist Group Financial Controller with annual Insurance renewal preparationPrepare FBT workpapersPrepare End of Financial Year company workpapers & reconciliations (x 11)Assist Accounts Receivable, Accounts Payable and Payroll functions when team members are on Annual Leave The Person
The ideal candidate will join possessing the following skills and prior experience:
Minimum of 3 years' in a similar role, working as an Assistant Accountant, Accountant or BookkeeperFamiliarity with MYOB is a mustFamiliarity with Cheops desirable but not essentialProactive, intelligent and able to work as part of a small teamExcellent communication skills written and verbal To register interest in this position, please apply directly to this advertisement with an up-to-date copy of your resume. All applications will be treated in strictest confidence. Any additional correspondence can be directed to Katie Mitchell at Fetch Recruitment by email to [email protected] or via LinkedIn.
Please note that as this is a permanent, fully office-based position, only applicants with full working rights for Australia will be able to be considered.