Assistant Accountant Executive: The role entails preparation of accounting reconciliations, statutory lodgements, and payrolls. This role also has an significant 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