The Senior Accountant will have a role with high levels of responsibility and reporting directly to the Team Leader. This role will provide direct support to the Team Leader, investigating and solving queries from the team where possible, freeing the Team Leader up to ensure all client deliverables are met, and that the team functions effectively. The role entails preparation of complex reconciliations, reviewing work done by other team members, and producing draft monthly accounts for the Team Leader to review and send to clients.
The aim is that this role evenly balanced between reviewing of the teams work and doing complex work to support the Team Leader.
Assistance to the Team Leader
Training of Assistant accountant
Assistance in answering team queries, to protect TL from all queries.
Assist TL’s with monthly reports
Allocate emails to team.
Reviewing Team work
- Review Payrolls
- 1 st review of monthly financials
- Produce draft mgmt pack – first draft.
Complex Taskwork: Finalisation of STP, Stat Reconciliations / OSR / ATO / Super (complex) FBT Process complex payrolls / refunds Liaison and management of Audits Process and calculate commissions Load ABA files Stat Bal Sheet Recs Insurance Funding set up (unexpired interest etc)