Senior Accountant

Full Time
Posted 2 months ago

Site/Location: IBM Plaza Eastwood City

Client/Campaign: AU client

Scope of the Role

As a great development role, you will work alongside the CFO to support and deliver key achievable financial outcomes. This role would be suitable for a Chartered Accountant with a Degree in Accounting/Financial Management with minimum 3 years experience in Senior Accountant Position in Hotels or accommodation Industry.

Main Duties/Responsibilities

  1. Responsible for Monthly, Quarterly property management accounts and Consolidated financial statements
  2. Responsible for Annual individual and consolidated financial statements for the group
  3. Maintain General Ledger in accordance with AASB (Australian Accounting Standards Board)
  4. Prepare supporting information for Audit and Taxation.
  5. Tight controls over Accruals and pre-payments
  6. High level monthly reporting based on demand. (owner returns, Lease back profitability reports, Cash flow statements)
  7. Help CFO in Budgeting process and rolling forecasts.
  8. Assist in implementing SAP ERP System.
  9. Maintain Fixed Assets Register, Depreciation and amortization schedules.
  10. Assist in writing the policy and procedure manual for the group.
  11. Assist in preparing the feasibilities.
  12.  Maintain confidentiality of organizational information and data.
  13. Any other administration duties within reason provided by the Senior Management team.
  14. Assist the business to attain and achieve its financial goals.

Essential Skills/Experience

  • Member of CA or CPA
  • Bachelor Degree in Accounting or Financial Management
  • Minimum 2 years previous experience as Senior Accountant in Large listed company
  • Effective time management skills
  • Excellent communication skills
  • Detail orientated
  • Analytical skills
  • High standard of personal presentation and professionalism
  • Ability to work well under pressure and with competing priorities
  • Experience in Accounting software such as Xero and SAP is a must
  • High level excel skills including micros and complicated formula

Personal Attributes:

  • Self-motivated and goal driven
  • Highly organised and able to meet deadlines under pressure
  • Trustworthy
  • Attention to detail
  • High standards of personal presentation
  • Willing to be with the company in long run
  • Maintain a calm persona at all times when dealing with complaints/ disputes
  • Ability to work under minimum supervision to achieve the job description

Key Performance Areas:

Management will provide KPI’s as the role develops.

Job Features

Job CategoryAdministrative

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