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Assistant Accountant

  • Previous Assistant Accountant experience
  • Good communication skills
  • Part Qualified/Qualified CA/CPA

Supporting Corporate Accounting Team Leader taking responsibility of processing activities for monthly management accounts of responsible entities and all its Business units.

The Role:
This role will require interaction within the entire finance team and the responsible business unit sites within the Allegis group and responsibility for the financials presented each month. Interaction with Account Receivable, Account Payable and Payroll to ensure correct processing is completed by other members of the finance team each month. It is expected this role will ensure the information into the accounts is correct and take ownership and accountability of the results. In addition, it is expected there will be a strong emphasis on process improvement and operational excellence within the corporate business unit and across the whole Allegis Group.

Key Responsibilities include:

  • Monthly Aust & NZ Corporate Profit and Loss review and variance analysis
  • Assisting with Monthly APAC Variance Analysis Group Report preparation
  • Assist with consolidation and analysis of the regional APAC annual budgets
  • Preparation of the Aust & NZ Corporate annual budgeting
  • Reconcile Intercompany balances and intercompany transactions with other accountants in the APAC region
  • Responsible for day-to-day accounting activities including ad-hoc reports requested by various stakeholders
  • Balance Sheet reconciliations
  • Headcount reconciliation and turnover report
  • Prepare Fringe Benefit Tax calculations for review
  • Process and procedure documentation
  • Work cross functionally with other corporate teams such as Account Receivable (AR), Account Payable (AP), Billing and Payroll when and as needed
  • Review the existing processes and procedures and make suggestions for improvement
  • To assist in team coverage as required
  • Establish and develop sound relationship with all stakeholders across the corporate business
  • Strive for excellent performance

For more information you can call Katherine Angus in our Sydney office on (02) 9087 6259 quoting Job Reference 502058 or alternatively, apply here to register your interest.

JOB SUMMARY
Date Posted
30/12/2017
Category
Accounting
Location
Sydney Cbd, NSW 2000
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