Reporting directly to the CFO, your responsibilities will include but not be limited to:
- Lead and deliver Month-End close
- Preparation of all Journals for CFO review
- Preparation of monthly Bank Reconciliations
- Reconciliation of all Sub/ General Ledger accounts including Bank, Accounts Receivable, Accounts Payable, Inventory, Fixed Assets, Payroll liability accounts
- Review of GST, Super, Payroll Tax, PAYG calculations prior to CFO sign off
- Responsible for monthly Inventory & WIP, calculations and asset valuation accuracy post COGS implementation
- Identify and implement initiatives to achieve efficiencies and business cost savings
- Complete monthly P&L and Balance Sheet Reconciliations with variance analysis and commentary
To apply, please click the appropriate link below. Alternatively, for a confidential discussion, please contact Greta Shelton at gshelton@sharpandcarter.com.au.