Senior Accountant

W3Global


Date: 13 hours ago
City: Perth, Western Australia
Contract type: Full time
The Role

Responsibilities

The Senior Accountant will work with a busy Accounts team ensuring the full Company financials are met. Responsibilities will including, but not limited to, the following:

Compliance

  • Prepare and review financial statements: monthly, half-yearly and annual accounts
  • Responsible for ensuring that all financial reporting deadlines are met
  • Preparation of audit files for half-year and full-year accounts
  • Liaison with external company auditors
  • Co-ordination of the completion of the annual income tax return and other indirect taxes
  • Prepare financial statements in accordance with all current, legal, and accounting reporting standards
  • Development and improvement within processes and functions

Hands on Accounting

  • Delivery of month-end processes, oversee accounts receivable and accounts payable processes.
  • Daily treasury functions, including Bank account, credit card and expense reconciliations, cash flow management and forecasting
  • Balance Sheet / Profit and loss Control and Reporting
  • General Ledger management
  • Management of the fixed asset register
  • Management of preparation and lodgment of PAYG, BAS, Payroll Tax, FBT submissions
  • Management of Dividend, Trust & Loan Accounts
  • Ad hoc projects and process improvements
  • Details cash management this includes but not limited to
    • Cashflow projections (Short and long term)
    • Cost control management of REV, COS project leads
    • Analysis of project WIPs and Accruals - deep dive into lack of data, improvements in tracking and record keeping
    • Working closely with the project team on warm and hot leads, ensure timeline and funds are captured in forecast
People Management

  • Managing a small team of accountants and cost controllers
  • Training and mentoring of accounts staff

The successful applicant MUST have

  • Minimum 5 years' experience in a similar role
  • Experience in an Audited company
  • Proficient in Microsoft Office packages in particular excel
  • Highly developed numerical and financial acumen
  • High attention to detail
  • Strong oral communication skills
  • Strong organizational skills
  • Ability to work autonomously and in a fast-paced environment

The following experience is not required, but would be highly regarded:

  • CPA or CA qualified is highly desired
  • Experience with Cargowise / EDI
  • Knowledge of the Transport/Logistics industry
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