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Accounting Operations Specialist

2 weeks ago

Brisbane, Queensland, Australia Australian Retirement Trust Full time
About the Role

As a key member of our Finance and Tax team, you will be responsible for providing support to the Financial Accountant and Senior Financial Accountant in the preparation of financial accounting data, reports, and reconciliations.

You will be involved in various accounting functions including general ledger and bank reconciliations, raising of invoices, maintaining and operating fixed asset and prepayment registers, and other tasks as required.

Key Responsibilities
  • Assist in the preparation and delivery of month and year-end financial accounting and reporting, as well as all other statutory accounts and annual returns.
  • Prepare accurate and timely reconciliations with supportive documentation for monthly and year-end close.
  • Coordinate the day-to-day accounts receivable function.
  • Maintain and run depreciation of end-of-month fixed assets.
  • Identify and resolve accounting discrepancies and irregularities.
  • Investigate and resolve customer/stakeholder queries.