Reporting directly to the Finance Director, your responsibilities will include but not be limited to:
- Lead and deliver Month-End close
- Preparation of all Journals for the Financial Director to review
- Preparation of monthly Bank Reconciliations
- Reconciliation of all Sub/ General Ledger accounts including Inventory, Fixed Assets, Payroll liability accounts
- Review of GST, Super, Payroll Tax, PAYG calculations prior to CFO sign off
- Responsible for monthly Inventory calculations and asset valuation accuracy post COGS implementation
- Identify and implement initiatives to achieve efficiencies and business cost savings
- Complete monthly P&L and Balance Sheet Reconciliations with variance analysis and commentary
To apply, please click the appropriate link below. Alternatively, for a confidential discussion, please contact Bre Wood at bwood@sharpandcarter.com.au or 0499 448 672