Reporting to the CFO you will be responsible for
- Managing and bring the monthly results to completion ensuring all revenue and expense accounting process are completed.
- Prepare and ensure all Balance sheet reconciliations are completed and sssist with Accounts Payable, Payroll, Daily banking and administration functions as required.
- Manage the preparation of tax schedules, including BAS, PAYG, Payroll tax, FBT and income tax returns.
- Provide accounting support in the preparation of regulatory, half yearly and annual financial statements.
- Management and Development of Fixed Asset Register
- Assist as required with External Audit functions and internal Audit function
- Report on and investigate monthly P&L variances to budget
- Assist the CFO with preparing timely analysis of results for the senior leadership and monthly board meetings.
- Work with the CFO to create and build monthly Store & Cost centre reporting for the business, along with weekly sales and wage reports
- Assist with preparation of monthly financial sales and wage targets and the annual P&L budget process.
- Provide ad-hoc financial analysis and support to management as required and assist with testing for all finance related system implementations and upgrades.
- Identify process improvement opportunities and implement approved changes in a timely manner.
For more information please contact Sarah Kennedy on firstname.lastname@example.org / 07 3854 3801