Accountant

at  Seadar Contractors Pty Ltd

Seadar Contractors Pty Ltd was incorporated in June 2014 and has operated from that date as a company specializing in civil infrastructure works. Over the course of the years, Seadar Contractors have carried out high-quality work on numerous projects of varying complexity while building up the experienced workforce, capable of delivering formwork, concrete and steel fixing packages in the infrastructure and civil engineering sector.
We are currently looking to recruit an experienced Accountant to be responsible for managing the companies accounts department, including maintaining company financial records, monthly billing, billable time tracking and reports for review by the management team. This includes but is not limited to: accounts receivable and payable, EOM reconciliation, payroll, payroll taxes, quarterly payroll tax reports, invoicing, personnel payroll records, paid time off tracking, weekly, monthly, quarterly and yearly business reports, as well as working with the company’s accounting firm and insurance agent and other items as needed by management.

MINIMUM REQUIREMENTS

• Proven experience in Accounts
• Strong knowledge and experience in general accounting procedures, bank & customer reconciliations
• Systems savvy: good Microsoft Office skills, especially in Excel, exposure to MYOB accounting system would be ideal
• Good interpersonal skills, attention to detail and the ability to work cooperatively in small teams
• A team player with good written and verbal communication skills
  If you meet the above description and you are available for work, please submit your resume outlining your position and relevant experience.
  Job Type: Full-time
  Salary: $70,000.00 to $95,000.00 /year
  Job Types: Full-time, Permanent
  Pay: $70,000.00 – $95,000.00 per year

Schedule:

• Monday to Friday

Experience:

• Accounting: 2 years (Preferred)

Work Authorisation:

• Australia (Required)

Work Location: In perso

• Managing the companies accounts including all month and year end journal entries.
• Maintain employee records including but not limited to hours, salary, mileage and personal time off, etc.
• Process payroll semi‐monthly, file all payroll taxes and forms monthly, quarterly and yearly as required by Federal and State laws. Maintain payroll files and reports.
• Maintain all client accounts of time, billings and payments. Collection of accounts receivable when necessary.
• Prepare all monthly client invoicing and vendor payments for management team approval and mailing.
• Reconcile credit card receipts and statements monthly. Track credit card receipts for client invoicing and pay cards in a timely manner.
• Prepare weekly, monthly, quarterly reports and financial analysis reports.
• Working cooperatively with the company’s certified public accounting and insurance firms.