Senior Management Accountant

1 day ago

Wollongong, New South Wales, Australia KPMGau Full time

Job Description: We are seeking a highly skilled Senior Management Accountant to join our Finance Hub team in Wollongong. As a key member of the team, you will be responsible for providing high-quality management accounting services to our clients, including financial reporting, budgeting, and forecasting.



Key Responsibilities:




  • Play a key role in the full scope of client engagements, including regular client contact and collaboration with the KPMG tax and compliance team.
  • Manage the Finance Hub team to deliver KPMG's outsourced bookkeeping, management accounting, and finance functions.
  • Assist in the preparation of financial reports, including balance sheets, profit and loss statements, and cash flow statements.
  • Provide guidance and support to less experienced team members.
  • End-to-end AP, including processing invoices, uploading vendor payments, and responding to vendor queries.
  • Preparation of Business Activity Statements (BAS) and Instalment Activity Statements (IAS).
  • Payroll processing, including expense reimbursement management.
  • Preparation and review of complex payroll, including overtime, terminations, and redundancies.
  • Preparation and lodgement of periodic superannuation and payroll tax reporting and payments.
  • Preparation and review of superannuation guarantee charge statements.
  • Periodic bank reconciliations.
  • Credit card reconciliations.
  • Assisting in preparing financial information/reports for accountants, on a monthly and quarterly basis.
  • Assist clients transition to automated cloud software systems.
  • Preparation of monthly financial reports covering balance sheet, profit and loss, and cash flow statements.
  • Support the client's finance function team.
  • Managing the general ledger, including overseeing the monthly balance sheet, banking, and inter-company reconciliations.
  • Completion of the monthly accruals, journals, fixed assets, and depreciation schedules.
  • Assisting with budgeting, forecasting, and cash flow management.
  • Detailed knowledge of GST and payroll tax.


Requirements:




  • Strong attention to detail.
  • Strong reconciliation skills.
  • Ability to prioritize, organize, and complete work within established deadlines.
  • Ability to work effectively in a busy team environment and work independently without supervision.
  • Ability to review and delegate work effectively.
  • Problem-solving abilities.
  • Self-motivated, autonomous, reliable, and trustworthy.
  • Experience in the provision of management accounting services and general awareness of financial accounting requirements.
  • Excellent interpersonal, written, and verbal communication skills.
  • MS Outlook and MS Office Suite (word, excel, etc.).
  • Experience with technologies such as Xero, MYOB, Fathom, Castaway, Spotlight, Approvalmax, Ezzybills, HubDoc would be preferable, however not essential.


Qualifications: It would be great if you have obtained certificate qualifications from a recognized TAFE or business college. However, we also recognize experience. If you have had 4+ years' experience working as a bookkeeper, we would love to hear from you.

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