Financial Reporting Specialist
17 hours ago
We are seeking an experienced Accountant to join our team as a Payroll Accountant.
Key Responsibilities:- Prepare monthly financial reports, including analysis and commentary on variances.
- Perform reconciliations, general ledger control, and checks, ad hoc issue resolutions, etc., as per prescribed guidelines and timelines.
- Prepare financial statements, including supporting schedules/notes to accounts and cash flow reconciliation for various NSW government agencies.
- Ensure that financial statements are in accordance with Australian Accounting Standards (AAS) and relevant government entities.
- Perform payroll-related reconciliations, such as annual leave liability, superannuation, paid parental leaves, and long service leaves, etc.
- 5+ years of BPO/Shared Service experience with 18-24 months of recent working knowledge on Management Accounting, bookkeeping, reconciliations, and general ledger management.
- Good knowledge of financial statements preparation and Australian Accounting Standards (AAS).
- Sound knowledge of Procure to Pay, Order to Cash & Record to Report processes, Invoice processing (AP&AR), Cash Apps, Payment processing, Vendor Master Data Management, month close activities.
- Public sector experience.
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