accountant - Melbourne, Australia - Redpath Partners

    Redpath Partners
    Redpath Partners Melbourne, Australia

    Found in: Talent AU C2 - 1 week ago

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    Full time
    Description
    • Accounting
    • Accountant - Chartered / CPA
    • Melbourne
    • Permanent / Full Time
    • Accountant - Real Estate and Construction
    • CBD Office location
    • For more information contact Rob Jones on

    The accountant will work closely with Group Finance & Reporting Manager (GFM), Group Chief Financial Officer (CFO) and Managing Director (MD) to provide accounting and bookkeeping services to our clients group of companies. This is a key role within our clients business and you will be responsible for maintaining accurate financial records, preparing financial statements, cash management, processing invoices, managing accounts payable and receivable and facilitating day-to-day financial operations of the business.

    • Processing Accounts Payable/Receivable
    • Processing Intercompany billings
    • Bank reconciliations
    • Processing month end accruals and prepayments
    • Preparing General Ledger reconciliations
    • Preparing BAS & IAS with including Fuel Credits
    • Financial Reporting - Profit/Loss & Balance Sheet for the group
    • Maintaining Hire Purchase Schedules & Fixed Assets registers
    • Payroll & Compliance – ensuring accurate recording of superannuation, payroll tax, co-invest and child support in the ledger. EOY reconciliation and lodgement of payroll tax.
    • ATO – Monthly ICA & SGC statement reconciliations
    • Liaison with external accountants and ATO
    • Intercompany Loans reconciliation
    • Posting/reviewing journals for Group
    • Assist with managing groups passive companies when required
    • Preparation / lodgement of ITR for Group, including Year-end Adjustments
    • Reconciliation/ management of Linked E-tag fines
    • Reconciliation of External Loans

    About you

    • 5+ years experience within a similar role
    • CPA / CA qualified desirable
    • Property Development, Construction or Infrastructure experience is desirable

    For further information call Rob Jones on or email