Our Senior Accountants are experienced financial professionals responsible for overseeing and managing a company's financial records, ensuring accuracy, compliance with regulations, and timely reporting. They also play a key role in financial analysis, budgeting, and providing strategic insights to support the organization's financial health and decision-making.
DUTIES AND RESPONSIBILITIES
Recordkeeping and Compliance
- Xero account coding & bank reconciliation
- Prepayments/Accruals/Fixed asset coding
- Client invoicing
- Debtor chasing of overdue invoices
- Supplier invoices
- Twice monthly supplier / expense payment run
- BAS / IAS / Payroll Tax returns
- Monthly Payroll – adding new staff, bonuses, benefits, etc
- End of year payroll reporting
- End of tax year (30 June) reconciliations / returns for BAS / PAYE
- Worker Compensation estimates and actuals declarations
- Monitoring of revenue, staff numbers, etc as company is growing the statutory reporting and compliance requirements relevant to Mav3rik may change
- Management accounts pack from Xero each month
- Forecasting / cash flow
- Tax return in liaison with external accountant
- Pro-actively raise potential risks for clients and the business based on data and observations from checks performed and provide recommendations to mitigate impacts
- Any task deemed necessary by the Team Manager or Service Delivery Manager
Pro-active Issues Escalation
Ad hoc tasks
QUALIFICATIONS
Education
Product Knowledge
- At least 3 years’ experience in a financial management position
- Knowledge of Australian GST/PAYE/Payroll Tax and Income Tax
System and Application Knowledge
- Knowledge with Microsoft Office applications such as Outlook, Word, Excel, and PowerPoint
- Familiar with accounting tools such as Xero (essential), ReceiptBank – OCR (preferred), Nitro Pro (preferred) and other applications that customers use
- Ability to learn new systems and tools as needed
Quality
- Works within the Hammerjack quality guidelines
- Ensures quality of work being delivered without being supervised
- Strong communication and presentation skills
Communications Skills
Efficiency
- Proven strategic planning experience at the management level
- Demonstrated creative and critical thinking skills
- Able to work on multiple projects simultaneously