Key Responsibilities
- Complete general ledger and balance sheet reconciliations, investigating and resolving discrepancies
- Support month-end close, including journals, accruals and prepayments
- Assist with Accounts Payable, including invoice processing, payment runs and supplier reconciliations
- Assist with Accounts Receivable, including invoicing, allocations and account reconciliations
- Complete bank and credit card reconciliations
- Prepare and lodge BAS and other statutory reporting requirements
- Maintain the fixed asset register and process depreciation journals
- Investigate and resolve AP, AR and GL variances
- Provide general accounting support, including financial reporting and audit requirements
Requirements
- CPA/CA qualified, part-qualified, or actively studying towards
- Proven experience in an AP/AR or accounts role, with exposure to month-end processes
- Strong Excel skills (VLOOKUPs, pivot tables, SUMIFS)
- High attention to detail and accuracy, particularly with reconciliations
- Clear communication skills for liaising with suppliers, customers, and internal stakeholders
- Full Australian working rights and based in Perth, WA.
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