The role entails preparation of accounting reconciliations, statutory lodgements, and payrolls. This role also has an important part in supporting Junior accountants.
Payroll and Balance Sheet Reconciliation Work
Employee Super
Payroll
Balance sheet recs – FAR / Interco / Leave liabilities / Prepayments
Creditors listing Debtors invoice creation
Reporting and Statutory Work
Basic cashflows
Preparation of Statutory lodgements
Emails related to above tasks
Month End Review
Other Tasks:
Bank rules set up
Creating recent GL Codes
Creating new employee cards
Training Junior Accountants