Found Description
The Intermediate Accountant provides support to the team through more complex bookkeeping and accounting – financial report preparation, account reconciliation and invoicing among others.
Responsibilities
- Accounts Payable – reviews payment list prepared by junior accountant, and loaded payment in bank. Reminds approvers to authorize payment processed
- Bank and Credit Card Reconciliation – review of bank transactions to ensure correct reconciliation, ensure transaction coded to right account
- Set up new employees in the system, review payroll entries, set up pay templates, check pay runs, and manage final and termination pay processes.
- Prepare and review management reports, reconcile items, review P&L accounts, and draft month-end and board reports.
- Prepare and lodge IAS, BAS, payroll tax, and superannuation reports, reconcile accounts, check group certificates, and manage payment summaries and FBT reviews.
- Support cl...