Key responsibilities

• Maintain accurate financial records and prepare journal entries for various accounting transactions
• Reconcile bank statements, credit card statements and general ledger accounts on a monthly basis
• Process accounts payable and accounts receivable transactions efficiently and accurately
• Prepare and maintain financial reports and statements in accordance with accounting standards
• Manage payroll processing and ensure compliance with taxation requirements
• Assist with tax preparation and ensure timely lodgement of BAS, PAYG, tax credits and tax returns
• Support budgeting and forecasting activities to aid financial planning
• Maintain organised financial documentation and filing systems
• Liaise with external accountants, auditors and tax advisors as required
• Maintain Compliance records for the business activities and accreditations