Job Description
In this varied, business-facing role, you'll be responsible for weekly revenue & expense reporting, budget variance analysis, P&L preparation/review for a portfolio of the Firm's assets, balance sheet recs, month end journals/accruals/prepayments, stock recs/reporting, monthly gross margin review, supplier rebate calculations, CAPEX reporting, BAS and FBT.
You will also process the cash receipting, GL recs & bank reconciliations, along with handling related queries from the business. And you'll be partly responsible for some limited accounts payable processing, recs and queries for a number of the assets.
You're ideally a tertiary-qualified Assistant Accountant, with extensive experience in high-volume cash & bank account reconciliations and P&L preparation, preferably in a multi-site hospitality or retail environment. Whilst you'll also have excellent written & verbal communication skills.
For more information please call David Coupe on 9775 5906, or hit 'Apply' and send through your profile.
