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Chief Accounting Specialist
2 weeks ago
A fulfilling career in accounting involves diverse and challenging tasks. To succeed, you must be passionate about providing financial support to senior leadership.
About the Role:This position requires autonomy in performing key day-to-day accounting functions and responsibilities. It involves accurate and timely reporting of the General Ledger and Fixed Asset Register, ensuring completion of timely and accurate internal and external reporting (including tax reporting), as well as review of reconciliations.
Key Responsibilities:- Manage the month-end process against agreed timetables and deadlines, ensuring an accurate General Ledger and Asset Register.
- Conduct a month-end review and analysis of results, including completion of variance analysis and commentary for management reports.
- Manage and monitor the monthly cash flow.
- Review Monthly Reconciliations of Balance Sheet Accounts.
- Prepare and deliver DH Reports, including monthly results, forecast and budget within required timelines.
- Oversee the preparation of annual statutory accounts and other external reports such as MHE, ABS surveys and WorkCover etc.
- Ensure compliance with relevant legislation and deadlines are met for BAS and FBT.
- Lead the financial accounting team, ensuring deliverables are met and that the team operates efficiently.