MAIN DUTIES:

• The production, delivery and analysis of timely management information (both financial and non-financial) to stakeholders across the business;
• To support the production of regular and month end financial information, in an accurate and timely manner;
• Ensure that appropriate control over the company’s AP/AR processes are maintained to support financial outcomes across the company;
• Ensure that adequate back-up and support are available for other key financial processes, such as payroll and taxes;

DETAILED DUTIES:

· Ensuring all financial information is processed into the accounting systems (NetSuite) on a regular and timely basis;
· Maintaining reconciliation of bank accounts, general ledger and balance sheet
· Generating accounts receivables invoices (including intercompany transactions);
· Reporting and follow-up on all outstanding receivables balances;
· Reporting and follow-up on all accounts payable balances;
· Assist in the production of month end management reporting;
· Ensuring that company credit card transactions are reconciled and posted;
· Provide back-up and support to the fortnightly payroll processing, and that all payroll liabilities (including taxes and other obligations) are met as they fall due;
· Preparing and lodging the regular BAS/IAS returns for our Australian & New Zealand businesses in an accurate and timely manner;
· Managing and maintain the fixed asset registers for each subsidiary company in the group;
· Support the Finance team to prepare core accounting inputs and outputs to the regular month end financial close processes;
· Other ad hoc tasks within the Finance team and company-wide as identified by the Company Accountant required;
Job Type: Full-time
Pay: $100,000.00 – $110,000.00 per year

Benefits:

• Health insurance

Schedule:

• Monday to Friday

Work Location: In perso