Financial Accountant

KEY RESPONSIBILITIES

1. Financial Management & Reporting

• Oversee and manage the accounting function, ensuring accuracy and compliance with applicable accounting standards and company policies.

• Prepare monthly, quarterly and annual financial statements and reports.

• Monitor cash flow, budgets and financial performance.

• Investigate financial variances and unusual transactions and provide clear explanations where required.

• Coordinate with external consultants and advisers on financial matters, including capital and legal financial documentation.

2. Accounting Operations

• Control order-specific foreign exchange forwards and manage the rolling of foreign currency forwards to maintain appropriate coverage.

• Coordinate with Accounts Payable and Accounts Receivable to support appropriate operational cash flow in both local and foreign currencies.

• Act as a point of escalation and resolution for AP, AR and accounting queries.

• Ensure appropriate general ledger entries and periodically review SAP transactions, including invoices, receipts and payments.

• Perform and review bank, balance sheet and general ledger reconciliations.

• Ensure accounting records and supporting documentation are properly maintained and archived.

• Investigate accounting or transactional issues, identify root causes and implement appropriate solutions.

3. Tax & Compliance

• Prepare Australian tax and statutory filings, including BAS, GST and payroll tax, for review and submission.

• Assist with FBT, income tax and other statutory requirements in conjunction with external advisers where applicable.

• Liaise with auditors, tax advisers, government agencies and regulatory bodies as required.

• Ensure compliance with Australian Accounting Standards, applicable tax requirements and company policies.

• Prepare supporting reconciliations and documentation for audit and statutory reporting. 4. Payroll Support

• Supervise or review payroll processing to ensure accuracy and timeliness.

• Review payroll reports and employment-related financial documentation.

• Support compliance with payroll tax, superannuation and other employer obligations.

• Assist with the resolution of payroll-related issues where required.

5. Banking & Treasury

• Manage relationships with banks and financial institutions.

• Prepare and review banking documentation and transactions.

• Monitor company cash positions and ensure sufficient liquidity for operations.

• Monitor foreign currency requirements arising from international suppliers, customers and business operations.

6. Internal Controls & Process Improvement

• Maintain appropriate financial controls across accounting and operational processes.

• Identify opportunities to improve the accuracy, efficiency and effectiveness of Finance processes.

• Investigate complex or recurring issues and develop practical solutions.

• Work with relevant departments to resolve process or system issues affecting financial information.

• Support the effective use of SAP and related business systems.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 08:00 - 17:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian