Accountant
Core
Prepare month-end journals, accruals, reconciliations, and management accounts while supporting budgeting, forecasting, and compliance reporting.
Role type
Mid-level financial accountant
Builds
Monthly management accounts, statutory reports, and financial performance analysis
Domain
Finance / Accounting
Required skills
General ledger management, financial reconciliation, Australian Accounting Standards, budgeting and forecasting, financial systems proficiency, Excel, compliance reporting (BAS/payroll tax)
Preferred skills
CA/CPA studies underway, experience with month-end processes, financial performance analysis
Responsibilities
Prepare month-end journals, accruals, and reconciliations; Produce monthly management accounts; Review general ledger activity; Assist with budgeting and variance reporting; Support cashflow monitoring; Prepare compliance reports; Coordinate audit information; Contribute to process improvements