Financial / Management Accountant

• Financial & Management Accounting - Broad role with variety!
• Warm, friendly, family-oriented culture
• Milton Based

Financial / Management Accountant

This business is a leader in their field. Their industry sector is in a growth phase and their business is adapting and changing to accommodate for innovation and the growth opportunities it presents.

This role reports to the Finance Manager in a friendly, family-oriented team environment.

About the Role:

Assist with coordination and reconciliation of each properties balance sheet and profit & loss on a monthly basis, this includes preparing general ledger journals and relevant supporting documents to support the balance sheet accounts

• Liaise with each property manager around financial information
• Assist in coordinating, preparing and implementing of capital and operating budgets for the properties
• Manage and oversee Asset File Management which includes additions to asset files, maintaining asset register, managing asset sales / disposals and monthly and yearly asset reconciliations
• Assist with coordination, organisation, preparation and reviewing of the financial databases and perform financial reporting
• Ensuring contracts are appropriately authorized from a financial and legal perspective
• Assist with the preparation, overseeing of the year-end accounts for auditing purposes and implement corrective actions as required by internal and external auditors
• Liaise with internal/external auditors, tax agents, bankers and lawyers when required
• Coordinate and organise business activity statements, diesel fuel rebate, tax returns, payroll tax, fringe benefit tax and superannuation schedules, etc
• Assist in ensuring all statutory requirement are prepared and coordinated and submit by due dates
• Assist in ensuring financial compliance of the management agreements between the business and all its management companies
• Provide management staff with daily / weekly / fortnightly / monthly reporting
• Manage, control and assist in overseeing the processing and payment of all employees' salaries and wages, annual leave, sick leave, long service leave etc. when required
• Assist in supervision, management and control of Accounts Payables, Accounts Receivables, Payroll as required
• Assist in assets modelling, special projects as directed
• Assist in management reporting, company tax, management accounting

Skills Required:

• Financial reporting
• Financial statements
• BAS preparation
• End of month close
• Balance sheet reconciliations
• Audit pack preparation
• Budgeting

About You:

• Team player
• Professional
• Strong problem solver and attention to detail
• CA/CPA qualified (or near completion)
• 5 years experience in a similar corporate role
• Broad financial and management accounting experience, including financial statements, tax, BAS, budgeting, audit, management reporting and more!

So you want to be a part of a growing business that offers a warm, friendly environment and a great role to grow in? Then what are you waiting for? Apply below! If you have any questions, please call Adam Taylor on 07 3258 8402 quoting reference 4B/25880.