Accounting Specialist

5 days ago


North Adelaide, South Australia Next Gen Health & Lifestyle Clubs Full time

About Next Gen Health & Lifestyle Clubs

Next Gen Health & Lifestyle Clubs is a leading provider of premium health and leisure facilities, operating six clubs throughout Australia and New Zealand.

Job Overview

We are seeking an experienced and detail-focused Financial Accountant to join our finance team in Adelaide. Reporting to the Financial Controller, the successful candidate will be responsible for supporting Next Gen's finance functions through the timely and accurate processing of financial transactions, assistance with periodical reconciliations, ensuring accuracy in financial records and providing crucial support for financial reporting and compliance.

Key Responsibilities

  • Provide assistance with end-to-end accounts payable and accounts receivable functions, including data entry;
  • Support the automation of invoice processing to free up capacity in the AP function;
  • Preparation of bank, balance sheet and other reconciliations;
  • Assistance with periodical revenue and expense calculations, including the preparation of adjustment schedules for items such as accrued and prepaid expenses and revenue received in advance;
  • Assistance with the preparation of management and statutory accounts;
  • Assistance with audit processes by ensuring compliance with company accounting policies and internal controls and timely preparation of financial & other documentation;
  • Supporting the budgeting and forecasting process by supplying analysis, assumptions and phasing, particularly with respect to revenue and expenses;
  • Supporting the payroll functions by providing backup when required and assisting with periodical procedures including statutory payments;
  • Assisting with systems and process improvement/modernisation;
  • Administrative and general support duties as required.

Requirements

  • Tertiary qualifications in accounting;
  • Minimum two (2) years' experience in a similar position, preferably within a consumer services business;
  • Proficient knowledge of accounting principles and practices, including crucial support functions such as AR, AP and payroll;
  • Sound understanding of Goods & Services Tax (GST) principles;
  • Advanced user of Microsoft Excel;
  • Proficient user of other Microsoft Office suite applications, including Outlook and Word;
  • Proficient user of finance software applications (MYOB Exo for business advantageous);
  • Show initiative with a 'can do' and 'hands-on' approach;
  • Derive satisfaction from the quality and timeliness of your work completed;
  • Excellent communication & interpersonal skills and derive satisfaction from maintaining positive and cohesive working relationships;
  • Commitment to continuous improvement with a willingness to respectfully challenge the status quo.


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