Senior Accountants



  • Should be a graduate of Finance/Accounting or any business-related course
  • Should be a CPA (not required)

Product Knowledge

  • Complete knowledge of Client accounts and businesses
  • At least 2-3 years of Australian Accounting experience (GST, Tax, and Depreciation)
  • Experienced in intercompany reconciliation
  • Accounting background; able to understand the language of our interactions with the accounts
  • Other expertise that may be defined by the customer

System and Application Knowledge

  • Knowledge of Microsoft Office applications such as Outlook, Word, Excel, and PowerPoint
  • Advanced Knowledge of accounting tools such as Xero, MYOB, Quickbooks, and other applications that customers use
  • Ability to learn new systems and tools as needed


Reconciliations of Bank Accounts

  • Reconcile all bank accounts weekly
  • Reconcile all bank accounts to the last day of the month each month
  • Reconcile all loan accounts on at least a quarterly basis
  • Prepare monthly reconciliation reports of all bank, loan, and credit card accounts

Supplier Payments and Expenses

  • Collate supplier invoices into weekly/fortnightly/monthly payment runs, streamlining payment processes wherever possible
  • Ensure all supplier bills are appropriately authorized for payment, and process payments when authorized
  • Record supplier payments and office expenses in accounting software, coding to appropriate accounts

Intercompany reconciliations

  • Reconcile all intercompany accounts monthly
  • Assist the CFO in clearing inter-company balances monthly
  • Establish and maintain balance sheet reconciliations for all entities

Balance Sheet Reconciliation

Processing Payroll

  • Assist in the preparation and processing of payroll
  • Post monthly payroll journals
  • Maintain confidential records for all employees
  • Track employee leaves accruals.
  • Reconcile payroll and associated on-cost accounts

Monthly Reports

  • Make end-of-month journals as required
  • Prepare draft monthly financial statements and email them to Executive Team for review
  • Assist draft Business Wrap-Ups
  • Any task deemed necessary by the Service Delivery Manager involving client management