Accountant
Core
Own month-end accounting including journals, accruals, reconciliations, balance sheet reviews, and P&L variance analysis.
Role type
mid-level accountant (contract)
Builds
financial reporting packs and month-end close deliverables
Domain
wellness industry + general accounting
Required skills
month-end close, balance sheet reconciliations, P&L variance analysis, fixed asset management, bank/cash reconciliations, BAS workpapers, FBT analysis, Excel (PivotTables, lookups), ERP exposure
Preferred skills
CPA/CA qualification, Dynamics 365 BC, Adyen, Exerp
Responsibilities
run balance sheet reconciliations, manage fixed assets and depreciation, handle bank and cash reconciliations, provide AP backup, prepare BAS workpapers and FBT analysis
Seniority
mid-level, contract