Assistant Accountant at Nearmap
BN2, , Australia -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

0.0

Posted On

12 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Company Description
Nearmap is the Australian-founded, global tech pioneer innovating the location intelligence game. Customers rely on Nearmap for consistent, reliable, high-resolution imagery, insights, and answers to create meaningful change in the world and propel industries forward. Harnessing its own patented camera systems, imagery capture, AI, geospatial tools, and advanced SaaS platforms, Nearmap stands as the definitive source of truth that shapes the liveable world.
Job Description
We are seeking a motivated and detail-oriented Assistant Accountant with 2–3 years of post-graduate experience to join our Finance team. Reporting to the Senior Financial Accountant, you will play a key role in supporting the Financial Control function, ensuring accurate transactional accounting, smooth month-end processes, and compliance with regulatory requirements.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Manage Concur credit card and expense report integration into NetSuite, resolving failed integrations for month-end close.
  • Prepare accruals for incomplete credit card submissions at month-end.
  • Update daily bank files and complete monthly bank reconciliations in NetSuite.
  • Prepare and post assigned month-end journals and adjustments.
  • Maintain the group-wide prepayment schedule and fixed asset registers across all entities.
  • Complete relevant balance sheet reconciliations within deadlines.
  • Assist with GLA reviews, investigations, reconciliations, and resolutions.
  • Support interim, half-year, and year-end audits.
  • Prepare and lodge monthly BAS and quarterly FBT instalments.
  • Assist with annual FBT review and half-year payment times reporting.
  • Provide Accounts Payable backup and assist with AP queries as required.
  • Ensure compliance with documentation, approvals, and company policies.
  • Contribute to process improvements and finance-related projects.
    Qualifications
Loading...