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April

Assistant Accountant

MEDHEALTH - Melbourne, VIC

Any Industry
Source: uWorkin

JOB DESCRIPTION

Reporting to the Group Accountant, this role will undertake duties and responsibilities involved for all aspects of financial accounting functions. Your core duties will include: financial reports, tax compliance, balance sheet and general ledger reconciliations, compliance with BAS, GST and FBT calculations.

Responsibilities include but are not limited to:

  • Month end processing including journals, balance sheet reconciliations, and variance analysis
  • Bank and corporate credit card reconciliations.
  • Preparation of ATO requirements including BAS, GST and FBT calculations.
  • Daily Cash and daily revenue summaries
  • Assist with preparation of monthly consolidated financial statements
  • Ad hoc Project Work
  • General finance administration
  • Assisting with SOX controls testing.