Assistant Accountant
Core
Support accurate financial reporting, compliance, and core accounting operations across the business, including month-end close, statutory compliance, and tax support.
Role type
Assistant Accountant
Builds
Monthly management reporting packs, annual financial statements, joint venture/subsidiary reporting, ARIA revenue reports, and tax journals.
Domain
Music industry finance and accounting
Required skills
Financial accounting, financial reporting, fixed assets accounting, lease accounting (IFRS 16), tax accounting, ERP systems (SAP), Excel
Preferred skills
CA or CPA qualification progress, high-volume environment experience
Responsibilities
Support month-end close process including trial balance postings, journal entries, and reconciliations; Prepare monthly management reporting packs and annual financial statements; Prepare reporting and journals for joint ventures and subsidiary entities; Manage fixed assets and lease accounting in accordance with IFRS 16; Prepare monthly ARIA reporting; Assist with tax compliance activities including BAS, FBT, and income tax support; Support internal and external audit requirements and SOX controls.
Seniority
Mid-level, hands-on IC