Senior Financial Manager
1 month ago
The Senior Accountant will oversee the accounting functions in Accounts Receivable, Accounts Payable, Business to Business Collections, and general office support. This role offers opportunities to work on projects, financial analysis, and special reporting. The incumbent is responsible for executing the PSC mission to maintain the integrity and professionalism of our products and services while enabling steady growth and development.
Key Responsibilities- Manage account payables, accounts receivable, including collections calls
- Assist and review daily and monthly general ledger account reconciliations
- Monitor project progress and financial performance/PO management
- Prepare monthly financial reports: Profit & Loss, Balance Sheet, Cash Flow
- Complete monthly and annual closing activities
- Ensure compliance requirements are met, including PAYG, GST, BAS, superannuation payments
- Verify intercompany invoices/charges are relevant and captured/accrued
- Calculate commissions and ensure timely payment in accordance with business incentive plans
- Provide insights and recommendations based on financial analysis to drive business decisions
- Prepare various schedules and reports for internal users
- Assist with ad-hoc reporting and tasks
- Bachelor's degree in accounting or finance
- Coursework in accounting, finance, and cost accounting
- Minimum 5+ years' experience in a senior accounting role
- Expert knowledge of Accounts Payable, Accounts Receivable, and Collections
- Expert knowledge of GAAP and journal entries
- Experience with MS Office essential, XERO desired
- Ability and willingness to travel preferred
- Hybrid working model
- Part-time
- EAP
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