Financial Reporting & Analysis: Prepare and analyse monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
Budgeting & Forecasting: Monitor, and manage budgets to ensure financial stability and alignment with organizational goals.
Month END Closing: - Analyse the P&L; and Balance sheet for month accurate accruals and maintained schedule as per month end Planning.
Payroll Process: - Pay role related activity pay run every fortnight, on barding and maintain records.
Account Reconciliation: Reconcile general ledger accounts, Bank Accounts, accounts payable, and accounts receivable to maintain accurate financial records.
Audit & Compliance: Assist with internal and external audits by providing necessary documentation and explanations. Ensure compliance with accounting regulations and standards.
Tax Compliance: Ensure timely and accurate preparation of GST, PAYG, PAYGI and adherence to tax regulations of the Australian process.
Team Leadership: Supervise and mentor junior accounting staff, providing guidance and support as needed.
Process Improvement: Identify inefficiencies in financial processes and implement solutions to enhance accuracy and efficiency.
Financial Analysis: Conduct thorough financial analysis to identify trends, variances, and opportunities for improvement.
Collaboration: Work closely with other departments to ensure accurate financial reporting and supports according to Australian process.