Accountant

at  Programmed Skilled Workforce

• Temp to Perm Opportunity
• Smithfield Location + Parking onsite
• Reputable company
  If you’re adept at navigating the complexities of multiple entities, consolidating financial reports, and implementing robust strategies across various business units, we want to hear from you. Bring your expertise and knack for detail to our dynamic environment, where your contributions will make a tangible impact.

QUALIFICATIONS & EXPERIENCE

• CPA or CA professional qualifications or progressing to completion
• Experience in accounting roles in a multi-company group
• Experience managing or collating budgets and financial forecasts
• Advanced Excel skills including Pivot tables/charts and financial modelling
• Experience with analytic tools.
• Experience with TIMS product highly regarded
• Ability to work constructively as a team member and confidence to work autonomously
• Good written and verbal communication skills

• Cash flow reporting and forecasting.
• Assist with the preparation of monthly management accounts.
• Variance analysis and commentary on monthly management accounts.
• Workshop expenses & Inventory reconciliation using TIMS Analytics module.
• Reconciliation of all payroll related accounts and recharges including the calculation and posting of monthly payroll accrual journals and entitlements.
• Maintain asset registers and associated loan amortisation schedules.
• Monthly Balance Sheet Reconciliations.
• Reconciliation of contract/charter income and debtor’s ledger processing.
• BAS, superannuation, payroll tax and FBT compliance
• Review and process monthly/weekly creditors.
• Support the year end process and annual audit ensuring financial integrity and producing high quality outputs.
• Support for other ad hoc queries.