Key Responsibilities Financial Reporting & ControlOwn key month-end accounting processes including journals, accruals, prepayments and balance-sheet reconciliations.
Review general-ledger integrity and investigate unusual, unsupported or incorrect balances.
Maintain intercompany accounts, consolidation entries and eliminations where required.
Support preparation of monthly management accounts, cash-flow and working-capital reporting.
Ensure reconciliations are completed, supported and outstanding items are resolved promptly.
Statutory, Audit & ComplianceSupport preparation of annual and half-year financial statements in accordance with Australian Accounting Standards.
Prepare audit workpapers, reconciliations and supporting documentation and coordinate responses to auditor queries.
Support ASIC, ASX and other statutory reporting requirements, including appropriate evidence and audit trails.
Assist with BAS, FBT, payroll tax, income tax and other compliance obligations in conjunction with external advisers.
Maintain and improve financial policies, accounting procedures and internal-control documentation.
Technical Accounting & ASX ReportingResearch and document accounting treatments for material, unusual or non-routine transactions.
Prepare accounting position papers and supporting analysis for management and auditors.
Support accounting for share-based payments, employee and director options, performance rights, leases, provisions, impairment, revenue recognition, financial instruments and acquisitions.
Assist with Appendix 4D, Appendix 4E, annual reports and financial information used in ASX announcements and investor reporting.
Maintain clear documentation supporting externally reported financial information and technical accounting conclusions.
Responsibilities
Key Responsibilities Financial Reporting & ControlOwn key month-end accounting processes including journals, accruals, prepayments and balance-sheet reconciliations.
Review general-ledger integrity and investigate unusual, unsupported or incorrect balances.
Maintain intercompany accounts, consolidation entries and eliminations where required.
Support preparation of monthly management accounts, cash-flow and working-capital reporting.
Ensure reconciliations are completed, supported and outstanding items are resolved promptly.
Statutory, Audit & ComplianceSupport preparation of annual and half-year financial statements in accordance with Australian Accounting Standards.
Prepare audit workpapers, reconciliations and supporting documentation and coordinate responses to auditor queries.
Support ASIC, ASX and other statutory reporting requirements, including appropriate evidence and audit trails.
Assist with BAS, FBT, payroll tax, income tax and other compliance obligations in conjunction with external advisers.
Maintain and improve financial policies, accounting procedures and internal-control documentation.
Technical Accounting & ASX ReportingResearch and document accounting treatments for material, unusual or non-routine transactions.
Prepare accounting position papers and supporting analysis for management and auditors.
Support accounting for share-based payments, employee and director options, performance rights, leases, provisions, impairment, revenue recognition, financial instruments and acquisitions.
Assist with Appendix 4D, Appendix 4E, annual reports and financial information used in ASX announcements and investor reporting.
Maintain clear documentation supporting externally reported financial information and technical accounting conclusions.
Linked-in
Google