Finance and Accounts Speacialist

Company Description: About Perdaman

Perdaman is a family-owned multinational organisation with over 30 years of experience, proudly rooted in India and based in Western Australia. The company operates across a range of strategic sectors, including fertiliser production, pharmaceuticals, retail, investment management, recruitment, immigration, and sustainable energy solutions.

The organisation is led by our Chairman, Mr. Vikas Rambal. The name Perdaman reflects the family legacy and values on which the company was built, representing a long-term commitment to excellence, integrity, and sustainable value creation.

Perdaman is focused on delivering positive outcomes for the communities in which it operates, driven by innovation and sustainability as key pillars for responsible growth and the advancement of essential industries globally.

Website: https://perdaman.com/

Role Description

This is a full-time, on-site Finance and Accounts Specialist role based in Perth, WA. The Finance and Accounts Specialist will manage day-to-day accounting activities, including accounts payable and receivable, journal entries, general ledger reconciliations, and month-end and year-end closing processes.

Required Qualifications & Experience

Essential

• Strong Experience using accounting software and ERP systems, like MYOB, Xero.
• Diploma or Degree in Business Administration.
• Good understanding of accounting principles and financial processes.

• Strong numerical, analytical, and problem-solving skills.

• Demonstrated excellent attention to detail and accuracy.

• Excellent ability to prioritize tasks and meet deadlines.

• Strong communication and interpersonal skills

Core Requirements

• 7-10 years’ experience in finance and accounting, accounts and finance specialist, or similar role.
• Experience within the energy, utilities, natural gas, or renewable commercial & industrial energy sector.

Responsibilities: -

1 .Finance & Accounting Operations

• Process day-to-day accounting transactions accurately and efficiently.

• Maintain general ledger entries and financial records.

• Assist with month end and year-end financial closing activities.

• Support preparation of financial reports and management reporting.

2 .Accounts Payable & Receivable

• Process supplier invoices and create weekly payment runs.

• Responsible for preparing and maintaining accrual journals and ensuring accurate Profit & Loss to support transparent financial reporting.

• Attend Reconcile supplier statements and resolve discrepancies.

• Ensure timely payment processing in accordance with company policies.

3 .Payroll & Compliance Support

• Assist during audits and preparation of supporting documentation
• Support BAS, GST, PAYG, superannuation, and payroll tax reporting

• Maintain accurate financial and statutory records.

• Ensure compliance with Australian taxation and financial regulations.

4. Budgeting & Financial Analysis

• Assist with budget preparation and financial forecasting activities.

• Support monthly variance analysis and cost tracking.

• Prepare financial data and reports for management review.

• Assist with monitoring operational and project-related expenses.

5.Administration & Reporting

• Maintain accurate finance documentation and filing systems.

• Update accounting software and ERP systems with accurate data

If you are interested in the role, email a resume to ***email_hidden*** or click on apply now.