Genuinely respected market leader with a team of experienced, passionate people who pride themselves on their work ethic, high values and sense of belonging.
GENERAL FUNCTIONS & TASKS
Will be provided in detail at client interview but will include - Month end preparation including: Reconciliation of balance sheet and PL accounts, EOM payroll reconciliations, prepayments, accruals, WIP reconciliations and reporting and fixed asset register maintenance; Assist with financial and management reporting to Executive team including Immediate Month End Reporting (IMER) and quarterly financial reporting (QAP); Assist with annual budgeting and rolling forecasts; Preparation of FBT workpapers; Preparation of end of financial year reconciliations and workpapers; Assist with preparation and coordination of both internal and external audits; Internal queries management; Business payroll contact; Prepare payroll journal including entity allocations; Follow up on and process all workers compensation claims; Assist with process improvements; Assist with adhoc reporting; any and all other duties.
RELATIONSHIPS & AUTHORITY
Reports to Executive.
Has authority and responsibility for efficient, accurate and friendly performance of duties.
QUALIFICATIONS & EXPERIENCE
2-3 years minimum demonstrated experience in a similar role (building construction experience would be viewed favourably).
Bachelor of Commerce (Accounting).
Working towards CPA or CA qualification
Meticulous attention to detail
Advanced Excel skills
Excellent organisational and time management skills with the ability to work within deadlines and effectively manage priorities
Ability to work in dynamic team environment as well as the ability to work autonomously
Have a sound understanding of theoretical & technical aspects of accounting
Ability to prepare financial reports including budgeting/forecasting
Strong commitment to maintaining confidentiality
Suit our company core values; Authentic, Leadership, Passion, Excellence, Relentless, Fun
Personal development - willingness to take ownership of own development
TECHNICAL SKILLS/SOFTWARE KNOWLEDGE
Experience with Microsoft Dynamics [Navision] will be highly regarded.
Located Osborne Park