Assistant Accountant

Key responsibilities

• Perform month-end reconciliations across various general ledger accounts
• Review, reconcile and correct payment allocations
• Process and manage layer invoices and retention reporting
• Review and follow up outstanding COD and WIP items
• Assist with month-end journals and reportingProvide accounting support and guidance to Accounts Payable and Accounts Receivable staff
• Assist with preparation of new staff contracts and onboarding documentation
• Perform monthly payroll reconciliation
• Lodge payroll tax and ensure compliance with state requirements
• FBT preparations
• Review and follow up stock variances
• Attend once a month stock take on Saturday morning

About you

• Previous experience in an Assistant Accountant or similar accounting role
• Sound understanding of Accounts Payable and Accounts Receivable processes
• Excellent attention to detail and ability to meet deadlines
• Strong communication skills and ability to work collaboratively with internal stakeholders
• A proactive, hands-on approach with a willingness to roll up your sleeves
• CPA or CA qualified, or currently working towards qualification
• High level of integrity and confidentiality

About us

Carpet Call is Australia's largest 100% Australian owned flooring retailer, with a national network of retail and franchise stores across Australia. We operate a fast-paced and dynamic environment with strong growth and a focus on continuous improvement.

• Competitive salary package
• Supportive and friendly team environment
• On-site parking
• Opportunity to grow and develop within a national business

Payroll and Accounts Assistant – Graduates are welcome to apply!

We extend to you an invitation to visit a Carpet CALL store near you.

Carpet CALL is the largest 100% Australian owned flooring retailer in the country. Starting from humble beginnings in 1975, with a total capital outlay of $270 and a carpet rack that was found partly submerged in the Brisbane River, Smith, a young father at the time, opened his first one man store at Alderley, on the Northside of Brisbane.

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