- Handling financial month-end reporting for 4 different entities (P&L, Balance Sheet, etc.)
- Conducting bank and GL reconciliations
- Managing BAS and GST for multiple entities
- Supervising payroll for around 150 contractors
- Handling Payroll Tax, superannuation, and workcover calculations and payments
- Assisting with FBT returns
- Coordinating with external accountants for year-end reporting and tax schedules
- Reconciling intercompany accounts
- Preparing sales reports and commission calculations
- Forecasting cashflow
- Supervising AP and AR processes
- Providing ad hoc reports for business owners
Accountant - Part Time - Mackay Regional, Australia - Veritas Recruitment Group
Description
The Company
With a strong history of success, this privately owned professional services company is currently undergoing changes and improvements in its processes. Known for its integrity and adherence to traditional values, the company is well-positioned for continued growth through its talented workforce, technology, and positive outlook. This position is based in the Clayton office and requires 3 days of work per week, with Thursday being mandatory while the other days offer flexibility.
The Role
Working closely with a small group of Directors, you will dive right into a range of hands-on daily responsibilities. Each day brings new challenges with diverse tasks to keep you engaged. Collaborating with two experienced, committed Bookkeepers, you will play a crucial role in the company's achievements.
Key Responsibilities
The Ideal Candidate
You will excel in this role if you thrive in a dynamic environment where each day presents unique challenges. Quick thinking and adaptability are essential traits. You should be dedicated to delivering results and driving business success. Ideally, you will have an understanding of small to medium-sized entrepreneurial ventures combined with the organizational skills of large corporations. Proficiency in Excel is a must, with knowledge of MYOB considered advantageous.
What We Offer
With flexibility in working days and hours, this role is ideal for individuals seeking a balance between work and personal life. You will have the autonomy and trust to oversee the finance function. Enjoy a lively workplace, bonuses for performance, remote work opportunities, team lunches, and celebratory events that foster a sense of belonging and contribute to the company's achievements. The position could be a 3-month contract or a permanent role, depending on your preference.