Accountant

Employment Category: Permanent Full Time Company Description Our collaborative culture sets us apart. We help experts become true specialists and provide the long-term structure and platform to accelerate their success.
Job Description Based in either our CBD or Parramatta office and reporting to the Financial Controller, this key role is responsible for producing accurate and timely accounting information for our Corporate Finance team.
You will successfully achieve this by: Maintaining and performing daily bank reconciliations. Actively working with the team and wider business to perform Accounts Receivable core functions including performing cash allocations and timely clearance of unmatched/unallocated receipts. Preparing month-end journals for cost and revenue accruals. Managing the revenue reporting process and revenue recognition compliance. Preparing monthly balance sheet reconciliations and reports. Understanding GST and FBT implications of accounting transactions and reviewing correctness of expense coding for account allocation, GST input tax credit, and FBT charge. Partnering with the corporate finance team on audit and ad-hoc queries. Qualifications To meet the challenge of this busy role, you will bring the following skills and experience: Tertiary qualifications in Accounting, Commerce, or a related field. Working towards or completed CA or CPA qualification is highly desirable. Strong Excel skills are required; SUN system experience is beneficial. Additional Information Please apply with your CV. You are welcome to call Jackie Pike - Senior Recruitment Executive on 02 9257 0285 for more information.
Please be advised that applications will only be accepted directly rather than via recruitment agencies.
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