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Assistant Accountant

•      Urgent Opening 

•     ASX Listed business

•      Strong potential to go perm 

Client Details

 ASX listed firm who is a leader in their field is seeking an accounts assistant to come and work with a myriad of stakeholders in this complex organization. 

Description 

Accounts Processing
? Ensure all accounting procedures are performed in line with the agreed time frames and KPI’s.
? Preparation of all month end reporting relating to your allocated Accounts. Including but not limited to bank reconciliations, cash transfers, inter-company transfers, journals, accruals, expenses,  payments, Discharges, Settlements, fee refunds, discharge refunds etc.
? Work in close liaison with Senior Accountants.
? Ensure transactions are properly authorised and processed in an accurate and timely manner.
? Stakeholder requests are met in a timely and professional manner 
Controls
? Prepare all Balance Sheet reconciliations related to your allocated Accounts and ensure all reconciliations are completed and signed off by the Team Leader.
Reporting
Statutory Reporting Programme
? Assisting with the preparation of your allocated statutory reports ensuring compliance with current GAAP.
? Liaise with external auditors to assist in the completion of their half-year review and full year audit.
? Understand the financial and technical elements for all statutory reporting and legislative requirements ensuring that the company complies with all the requirements.

Profile

  • Degree Qualified (Bachelor of Commerce or similar degree)
  • 3-5 years’ experience in assistant accounts
  • excel (intermediate knowledge – VLOOKUP’s).Dynamics 
Contact details

If this sounds like something you would like to hear more about: 
Please send your cv to biancahirschowitz@future-you.com.au