Senior Accountant (ENV0019)

Job OverviewAs an AU senior accountant, you will be responsible for maintaining key accounting records. Day-to-day activities include recording transactions such as income and outgoings and posting them to various accounts. Having a broad and varied role, you will need a strong sense of time management and organisational skills.Duties And ResponsibilitiesXero account coding & bank reconciliationPrepayments/Accruals/Fixed asset codingClient invoicingDebtor chasing of overdue invoicesSupplier invoicesTwice monthly supplier / expense payment runBAS / IAS / Payroll Tax returnsMonthly Payroll - adding new staff, bonuses, benefits, etc.End-of-year payroll reportingEnd of tax year (30 June) reconciliations / returns for BAS / PAYEWorker Compensation estimates and actuals declarationsMonitoring of revenue, staff numbers, etc. as the company is growing the statutory reporting and compliance requirementsManagement accounts pack each monthForecasting / cash flowTax return in liaison with external tax accountant/sPro-actively raise potential risks for clients and the business based on data and observations from checks performed and provide recommendations to mitigate impactsProject management tasks moving forwardAny task deemed necessary by the Team Manager or Service Delivery ManagerQualificationsEducationShould be a graduate of Finance and or AccountingCertified Public Accountant (CPA) OR Chartered Accountant (CA) is preferredProduct KnowledgeComplete knowledge of client accounts and businessesGeneral AU Accounting experience with a solid backgroundAt least 4-5 years and above experience in Australian accountingKnowledge with Australian Taxation and Compliance is advantageousProject management experience will be advantageousKnowledge with Microsoft Office applications such as Outlook, Word, Excel, and PowerPointFamiliar with accounting tools such as D365 will be advantageousAbility to learn new systems and tools as neededEnsures quality of work being delivered without being supervisedDemonstrated creative and critical thinking skillsAble to work on multiple projects simultaneouslyCommunications SkillsGood oral and written communication skills