Senior Accountant Part-Time

• In charge of account payables accounts receivable inclusive of collections calls
  
• Assist and review daily and monthly general ledger account reconciliations
  
• Monitor project progress and financial performance/PO management
  
• Monthly Financial Reports: Profit & Loss Balance Sheet Cash Flow
  
• Completing monthly and annual closing activities
  
• Ensure compliance requirements are met such as PAYG GST BAS superannuation are paid accordingly
  
• Ensure that intercompany invoices/charges are relevant and captured/accrued
  
• Commission calculations and ensuring its paid in accordance with the business incentive plans.
  
• Provide insights and recommendations based on financial analysis to drive business decisions.
  
• Preparation of various schedules and reports for internal users
  
• Assists with Ad Hoc reporting and tasks
  
• Other secondary duties may be assigned from time to time
  

Requirements

• Bachelor s in accounting or finance
  
• Course work to include Accounting Finance and Cost Accounting
  
• Minimum of 5 years experience in Senior accounting role
  
• Expert knowledge of Accounts Payable Accounts Receivable and Collections
  
• Expert knowledge of GAAP and Journal entries
  
• Experience with MS Office essential and XERO desired
  
• The ability and willingness to travel is preferred
  

Benefits

• Hybrid Working Model
  
• PartTime
  
• EAP