Accountant

Bank reconciliation and General ledger reconciliations

Matching, batching, coding, reconciling and processing invoices.

Processing payroll and other payables for companies when required.

Correspondence to Clients via email and phone and maintain accounts receivable ledger.

Maintaining a thorough understanding of the Accounts Receivable and Payable processes and procedures.

Reporting monthly management accounts for all companies managed.

Preparing monthly, quarterly and half-yearly reconciliations and schedules for month end processing.

Assisting in preparing PAYG, BAS and consolidated activity statement for all accounts required.

Supporting senior accountants and CFO with cash flow and reporting information.

Adhoc duties or projects instructed by managers.

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