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Accountant
2 months ago
NEP Australia is a leading provider of outsourced television production services.
We are a dynamic and innovative company that values teamwork and exceptional results for our clients.
We are currently seeking a highly skilled Accountant to join our Finance team.
The PositionThis full-time role is based at our head office and is an integral part of our Finance team.
Key Responsibilities:- Financial Reporting: Prepare monthly management reports for inclusion in the Board pack and provide recommended action for exceptions for review by the Corporate Accountant.
- Account Reconciliation: Ensure the integrity of the trial balance by completing monthly G/L reconciliations for review by the Corporate Accountant.
- Statutory Audit: Assist in the statutory audit as requested by the Corporate Accountant.
- Chart of Accounts: Maintain chart of accounts additions/deletions.
- BAS Preparation: Prepare BAS for lodgement by the Corporate Accountant.
- Customer and Supplier Reconciliation: Review all customer and supplier reconciliations prepared by the Accounts Officer.
- Journal Posting: Post all recurring and standing monthly journals.
- Bank Reconciliation: Prepare bank reconciliations weekly.
- Variance Analysis: Prepare monthly variance analysis for parent entity NEP Group and department P&L and provide commentary for review by the Finance Manager.
- Professional Qualifications: Completed CPA or CA.
- Technical Skills: Proficient in Microsoft Office including Excel.
- Teamwork and Initiative: Excellent team player and able to take initiative within job responsibilities.
- Time Management: Able to deliver on tight deadlines and multitask.
- Business Acumen: Sound and informed business judgement in all dealings with staff and external parties.
We offer a range of benefits that assist our team in their professional development and wellbeing, including:
- Salary Continuance Insurance: Providing financial security for our team members.
- NEP Days: Additional 5 days of leave per year (conditions apply).
- NEP Travel Benefits: Discounts and benefits for travel and accommodation.
- NEP Rewards: Discounts through our rewards program.
- Employee Assistance Program: Support for our team members' wellbeing.
We are committed to employing individuals who align with our values and meet the requirements of the role.
As part of the recruitment process, there are several checks which may be conducted to demonstrate applicants' suitability for a role, including police/criminal background checks, right to work checks, and reference checks.