Our CompanyNEP is Australia's leading provider of outsourced television production services.We are always looking for great people to join our team; people with a passion for people and teamwork helping us deliver exceptional results for our clients.NEP Australia is currently looking for an Accountant to prepare G/L reconciliations for NEP Australia. This role is also required to be a strong and positive member of the finance team.The positionThis full-time hybrid position is based at our head office in Eveleigh and is an integral part of our Finance team.Key Responsibilities:Preparing monthly management report for inclusion in the Board pack and provide recommended action for exceptions for review by Corporate Accountant.Ensure integrity of trial balance by completing monthly G/L reconciliations for review by Corporate Accountant.Assist in the statutory audit as requested by the Corporate Accountant.Maintain chart of accounts additions/deletions.BAS preparation for lodgement by Corporate Accountant.Review all customer and supplier reconciliations prepared by Accounts Officer.Post all recurring and standing monthly journals.Prepare bank reconciliations weekly.Prepare monthly variance analysis for parent entity NEP Group and department P&L and provide commentary for review by Finance Manager.Required skills and attributes:Completed CPA or CA.Proficient in Microsoft Office including Excel.Excellent team player.Able to take initiative within job responsibilities.Able to deliver on tight deadlines and multitask.Sound and informed business judgement in all dealings with staff and external parties.NEP believes that, first and foremost, the efforts of our people are what contribute to our successes. We offer a range of benefits that assist our team in their professional development and wellbeing, including:Salary continuance insurance.NEP Days - additional 5 days of leave per year (conditions apply).NEP Travel benefits & discounts including Qantas Club Membership.Discounts through NEP Rewards.Employee Assistance Programme.This is a full-time role and is a unique opportunity for the right person. So if you want to be part of a global company working in Accounts, apply today!Only shortlisted candidates will be contacted.About Our Process:At NEP, we are committed to employing individuals who align with Our Values and meet the requirements of the role. As part of the recruitment process, there are several checks which may be conducted to demonstrate applicants' suitability for a role including police/criminal background checks, right to work checks, and reference checks.
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