AU Accountant | Dayshift | Permanent Work from Home  

Role and Opportunity

The Accountant is a varied role covering all aspects of both management and financial accounting for five (5) entities. You will be working closely with the Director and General Manager.

Purpose

As an Accountant, your tasks include:

• Oversee Accounts Payable and Receivable
• Oversee Bookkeeper and the payroll processing
• Bank, intercompany, and balance sheet reconciliation
• Reconciliation of ledger accounts including journal preparation
• Budgeting, cashflows and variance analysis
• BAS, IAS, Payroll Tax, Long Service Leave and STP reporting
• Weekly Management P&L to Director
• Year-end accounts
• Contribute to the team effort
• Perform other duties that the client and management may require.

Daily tasks

• Bank and credit card reconciliations

Weekly Tasks

• Overdue Receivables & Payables
• Numbers reporting to the Managing Director
• Intercompany On-charges

Monthly Tasks

• Overdue Receivables & Payables
• Rebates Calculation
• Back Charges and Credits (if any)
• Payroll Tax lodgments
• Superannuation payments

Quarterly Tasks

• Long Service Leave lodgments
• BAS & IAS preparation

Ad hoc Tasks

• Purchase Volumes from Suppliers
• Miscellaneous income tracking
• Marmion Job tracking
• Bugardi On-charges
• Paying personal bills (Managing Director)
• Dorsa Enterprises
• Budget Forecast
• Dealing with Credit Card and Bank
• Motorpass and Bunnings card
• Job reports

• At least 3 years of Australian account experience
• Background in processing claims, invoices, and remittances
• Strong MS Excel proficiency and experience with MYOB or similar accounting software
• BI4 Cloud experience
• Excellent spoken and written English communication skills
• Proficiency in using Microsoft Office apps (Outlook, Word, Teams, OneDrive)

Required Attributes

• High attention to detail with an analytical mind
• Strong time management skills to essentially prioritise tasks and adhere to deadline
• With “can do” attitude to work efficiently and independently
• An effective multi-tasker, willing to learn in a fast manner
• Proactive communicator with confidence to share feedback/thoughts
• An enthusiastic team player who can adapt well

Advantageous (if you have)

• Experience in both Accounts Payable and Accounts Receivable
• CPA qualification
• Work experience in the construction industry

Clear Admin People is seeking an Accountant for our client, an Australian-based company providing roofing solutions to establishments and residential houses. Our client's team understands that each project requires a unique solution and works hard to achieve that. The client is proud of the quality of workmanship and the relationship they build with each of their clients.