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Accounts Manager
3 weeks ago
Location:
- Southbank- Discipline:
- Accounting Support- Job type:
- Permanent- Salary:
- Negotiable- Contact name:
- Michael McGhee- Job ref:
- 264741- Published:
- 5 months ago** The Role**
- Invoicing, managing receivables and payables, paying creditors, overseeing AR/AP and ensuring aged debts are followed up.
- Entering some AP and disbursements as a backup for AP person.
- Paying creditors & manage cash flow.
- Filing & maintaining Accounts records.
- Ensure that costs are considered, reduced or maintained at every opportunity.
- Keep insurances up to date in conjunction with Office Manager: i.e.: public liability, professional indemnity, workers compensation, motor vehicle, directors & officers, partnership insurance.
- Maintain asset register and depreciation schedule.
- Management Accounting: Productivity report, EOM reports for CEO review and ad hoc as required.
- Assist with month-end-closing journals
- Budgets: assist in creation and presentation to CEO.
- Statutory Reporting: FBT, BAS, payroll tax (in liaison with external accountant).
- Organise EOFY Dividend statements.
- 4 years expeirence in a similar role
- Advanced proficiency in Microsoft O365 & accounting software packages (Deltek Preferred)
- Strong organisational skills.
- Excellent Communication skills.
- Strong problem-solving skills and analytical skills.
- Ability to work autonomously & as part of a team.
**Benefits**
- Competitive salary commensurate with experience and qualifications
- Opportunities for professional growth and development through training programs and workshops
- Exciting and challenging projects in the property development industry
- Flexible working arrangements
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Southbank, Victoria, Australia AccountAbility Full timeLocation: Southbank Discipline: Accounting Support Job type: Permanent Salary: Negotiable Contact name: Michael McGhee Job ref:Published: 5 months ago The Role Invoicing, managing receivables and payables, paying creditors, overseeing AR/AP and ensuring aged debts are followed up. Entering some AP and disbursements as a backup for AP person. Paying creditors...
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