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  • 5 days ago

jobs description

About Our ClientOur Client is located 20 minutes from Perth's CBD and is a market leader within their industry. Job Description Key Responsibilites for the role include :
• Process and review monthly payroll (including PAYG. Super, etc) & provide guidance on payroll related matters.* Review & lodge BAS return* Complete accounts payable reviews of payment run content.
• Prepare documentation for letters of credit, ensuring transactions are processed according to contractual requirements and reconcile transactions & end position.
• Manage Debtors profile including collection follow ups, payment resolution, credit risk assessments & associated Group reporting.
• Review & reconcile key GL clearing / suspense / system accounts.* Cash flow management & reporting including assistance in group forecast submissions.

The Successful Applicant The successful candidate will have : -Commerce or Business degree qualified and CA or CPA post-graduate qualifications (or working towards) -Audit... Background from a Big4 or Mid-Tier environment -Excellent attention to detail & written communication skills What's on Offer As well as the opportunity to work for an established industry leader the successful candidate will have : - Internal growth opportunities- Attractive Salary-Free On-Site parking #J-18808-Ljbffr
Perth WA Australia


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