Financial Accountant
Core
Updating and maintaining accurate financial records, supporting financial reporting processes, and ensuring month-end processes are up-kept to a high standard.
Role type
Financial Accountant
Builds
Financial accounts (trial balance, profit and loss, balance sheet), fixed asset registers, and intercompany reconciliations.
Domain
Accounting / Finance
Required skills
Fixed asset management, month-end accounting entries, general ledger reconciliations, financial statement preparation, intercompany reconciliations, GST discrepancy investigation
Preferred skills
Commercial or Big 4 background, investment or hospitality industry experience
Technologies
Xero
Responsibilities
Managing fixed asset registers including asset additions, depreciation, and low-value pooling; Preparing month-end accounting entries including accruals, prepayments, and general ledger reconciliations; Completing financial accounts through to trial balance, profit and loss, and balance sheet; Supporting intercompany reconciliations across multiple entities; Investigating GST discrepancies and clearing accounting backlogs
Seniority
Mid-level, experienced