Accountant / Senior Accountant - Australian
Описание от работодателя
Key Responsibilities
Daily Operations
Perform bank reconciliations for multiple entities
Process invoices, bills, and refunds
Monitor and follow up on help desk tickets in Jira
Respond to customer inquiries regarding billing, cancellations, refunds, and payment issues
Maintain billing reconciliation records and project planners
Track outstanding payments and take appropriate collection actions
Weekly Duties
Reconcile banking transactions
Process invoices and bills in accounting systems
Participate in weekly calls with stake holder teams
Generate and share accounts payable/receivable reports
Manage document uploads to Hubdoc
Month-End Processes
Process payroll for multiple entities
Reconcile intercompany transactions
Prepare and finalize monthly internal accounting statements
Conduct budget vs. actual analysis
Perform balance sheet reconciliations
Process payroll journals for international entities
Prepare monthly financial performance reports
Maintain and update financial models for various entities
Quarterly & Annual Responsibilities
Prepare BAS (Business Activity Statements)
Process superannuation payments
Prepare VAT returns for UK entities
Assist with year-end financial statements
Finalize STP (Single Touch Payroll) reporting
Complete annual budget preparations
Ad-hoc Projects
Test and deploy financial workbooks to production environment
Collaborate with development teams on feature improvements
Prepare and send project proposals
Assist with client proposal preparations
Coordinate meetings between various stakeholders
Update contact details in financial systems
Analyze infrastructure costs
Create and maintain financial process checklists
Investigate fraudulent activities in payment systems
Conduct R&D related financial work
Prepare three-way financial models
Required Skills & Qualifications
Strong knowledge of accounting software (Xero, QB)
Familiarity with Hubspot, Brevo, or similar CRM systems
Experience with project management tools (Jira, Notion)
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Ability to work independently and manage multiple priorities
Experience with international accounting standards and practices
Proficiency in financial modeling and analysis
Excellent written and verbal communication skills