Senior Financial Accountant

We are looking for a Senior Financial Accountant to join our team during an exciting busy time!
KEY RESPONSIBILITIES & DUTIES: Daily journal posting & reconciliation – including retail sales/payment reconciliation (Clearing Journals, POS, Amex, AfterPay, payment journal) Ownership of monthly balance sheet reconciliation for the GL not done by AP/AA. Monthly BAS, PAYG payment, Payroll Tax, Income Tax Installment, Superannuation payment & FBT. Month-end process: cost variance analysis, accrual journals, bank & payroll related journals, stock shrinkage journal, e-commerce store sales reconciliation, bonus calculation report. Assisting in weekly cashflow. Maintenance of company credit cards – including monthly journal upload. Merchant: Organize new EFTPOS for new store opening. Liaise with bank or Braintree for merchant chargeback cases. Assist in budgeting, forecasting & audit process. Maintenance of Fixed Asset Register. Ad hoc. CORE COMPETENCIES: Trustworthiness; maintains standards of honesty and integrity. Adaptable; flexible in handling change. Achievement-oriented; strives to improve or meet a standard of excellence. Initiative; ready to act on opportunities. Optimism; persists in pursuing goals despite obstacles and set-backs. Empathy; senses other's feelings/perspective and takes active interest in their concerns. Influence; wields effective tactics for persuasion. SKILLS & PERSONAL QUALITIES DESIRED: Strong technical confidence, with the ability to communicate articulately and effectively, applying influence across the business regarding production & product. Demonstrate a proven ability to affect and manage change. Strong foundation in PC software and office suite. Must be highly detail oriented, organized, the ability to set standards and execute, as well as having strong sense of priority and follow through skills, ensuring that deadlines are met. #J-18808-Ljbffr