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Financial Accountant

About the Job

Financial Reporting

  • Complete month-end reporting process, in accordance with timetable including posting costs, Intercompany entries, Accruals/Prepayments, Fixed Asset calculations.
  • Review monthly P&L reports for presentation preparation.
  • Calculate monthly revenue recognition entries.
  • Monthly review of ledger reconciliations.
  • Clear Banking entries and Bank reconciliations.
  • Maintain overall integrity of general ledger and other financial information.
  • Assist with the annual audits of the financial statements.
  • Assist with the accounting and onboarding of Leases/Assets.
  • Generate monthly MBR reporting decks for presentation
  • Maintain intercompany entries and accounts.

 

Banking and Accounts

  • Update and maintain accurate bank reconciliation.
  • Produce and complete Adhoc and monthly invoicing.
  • Update and maintain cashflow forecasting.

 

Financial Management & Decision Support

  • Assist with reviewing Treasury data and cash flow on a weekly and long-term basis.
  • Maintain commercial relationships as required across banking, insurance, and general suppliers.
  • Ad hoc project and decision-based management reporting to support business initiatives.

 

Tax Compliance

  • Assist with the Group’s income tax lodgment.
  • Assist with Group BAS and IAS lodgments.
  • Assist with the preparation of FBT information and liaising with advisors as appropriate.

 

Payroll

  • Generate  weekly and monthly  payroll file, until Paygroup takes up control.
  • Generate  weekly staff Reimbursement file, until Paygroup takes up control.
  • Assist team and Paygroup with payroll queries.

 

Leadership

  • Actively contribute to Finance team goals and KPIs to develop a high-performance team through use of targeted goals & KPI’s.
  • Consider & recommend practices that optimize use of resources for the completion of the team’s KPI’s
  • Consider process improvements that can be implemented to further develop the team and overall business.

 

General

  • Demonstrate a positive and professional communication style.
  • Participate in and support a team environment.
  • Communicate in a clear, timely and consistent manner.
  • Share information in a positive way.
  • Follow Gradiant company policies and procedures.
  • Support and participate in a safe workplace culture

Apply now

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Please fill out the form to download the whitepaper

Please fill out the form to download the whitepaper

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