Found Description
The Role
Reporting into the Financial Controller, you will take ownership of the month-end process, support project financial reporting, manage the Fixed Asset Register, and provide leadership to the Finance Officer responsible for Accounts Payable.
- Perform detailed reconciliations across key accounts, reviewing FY-to-date transactions to identify and resolve allocation discrepancies
- Oversee AP function and provide guidance to a Finance Officer, ensuring accuracy and control
- Complete balance sheet reconciliations and support P&L variance analysis
- Deliver accurate and timely month-end close and management reporting
- Prepare and post journals including accruals, prepayments, allocations, and depreciation
- Assist with preparation of the monthly EOM reporting pack
- Support BAS/GST processing and payroll-related accounting requirements
- Extract and analyse data fro...