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Financial Accountant
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Job Summary
We are seeking a highly skilled Financial Accountant to join our team at Colliers. As a key member of our Corporate Finance team, you will be responsible for producing accurate and timely accounting information.
Key Responsibilities
- Maintain and perform daily bank reconciliations to ensure the accuracy of our financial records.
- Collaborate with the team and wider business to perform Accounts Receivable core functions, including cash allocations and clearance of unmatched/unallocated receipts.
- Prepare month-end journals for cost and revenue accruals, ensuring compliance with accounting standards.
- Manage the revenue reporting process and revenue recognition compliance, ensuring accurate and timely reporting.
- Prepare monthly balance sheet reconciliations and reports, providing insights into our financial performance.
- Understand and apply GST and FBT implications of accounting transactions, ensuring correct expense coding and tax compliance.
- Partner with the Corporate Finance team on audit/ad-hoc queries, providing expert accounting advice.
Requirements
- Tertiary qualifications in Accounting, Commerce, or a related field.
- Working towards or completed CA or CPA qualification is highly desirable.
- Strong Excel skills are required, with experience in SUN systems being beneficial.