Assistant Accountant
Core
Support the delivery of accurate and timely financial reporting, maintain balance sheet integrity, and assist with statutory compliance obligations.
Role type
Assistant Accountant
Builds
Monthly management reports, financial analysis, and statutory compliance filings
Domain
Manufacturing / Accounting
Deliverable
dashboards & analysis
Required skills
Month-end close, balance sheet reconciliations, fixed asset register management, statutory compliance (BAS, FBT, payroll tax), audit support, financial record maintenance, discrepancy resolution
Preferred skills
SAGE ERP, tertiary qualifications in finance, experience in large & complex environments
Responsibilities
Support the month-end close process including journals, accruals, prepayments, and reconciliations; Assist with accurate balance sheet reconciliations and supporting workpapers; Assist with the preparation of monthly management reports and financial analysis; Maintain the fixed asset register, including asset additions, disposals, and depreciation calculations; Support the preparation of BAS, FBT, payroll tax, and other statutory compliance requirements; Support internal and external audit requirements by preparing schedules and documentation; Investigate and resolve accounting discrepancies and reconciling items