Trinity windows Contracting Pty Ltd is well established construction company in south-west of Sydney. We are looking for two experienced accountants on a full-time basis, ideally with experience in the construction industry.
Job Description
Reporting and Compliance
1. Manage the Group’s financial reporting obligations, with responsibility for preparation and lodgments for full year and half year consolidated accounts.
2. Ensuring statutory and month-end requirements are met and completed on a timely basis.
3. Preparation and lodgment of tax returns and BAS.
4. Verify business transactions and ensure that they are posted in the database on time.
5. Undertake periodic audits to ensure the financial information captured in the financial reports is accurate and compliant with statutory requirements.
6. Preparation of annual budgets and forecasts including budgetary policies.
7. Complete monthly reporting, for example: credit analysis report, sales report, PNL report, actual budget report and presenting reports to the management.
8. Manage the Group’s cash flow across group entities.
9. Complete costing and project budgets reporting for each project site.
10. Prepare quarterly management reports.
11. Liaising with Financial Institutions and external brokers to address the funding requirements of the Group as needed.
Payroll
1. Assist with payroll, where required.
2. Approval of payroll calculation and arranging payments.
3. Maintain payroll systems to ensure data is accurate and complete and reporting functions are completed in a timely manner.
Accounts Payable and Receivables
1. Oversee the Accounts Payable and Receivables functions.
2. Ensure general and subsidiary ledgers are maintained on a timely basis, are accurate and complete.
3. Provide structured reports for the dual purpose of providing relevant information to internal users and meeting statutory obligations.
4. Reconcile accounts and handle credit control management duties.
Key Skills/ Experience
1. Minimum of 3 to 5 years of work experience in accounting.
2. Accounting experience in the construction industry is essential.
3. Experience in a chartered accounting firm will be advantageous.
4. Strong business and commercial acumen.
5. Process and deadline driven mindset with keen eye for detail.
6. Critical thinking and problem-solving skills.
7. Excellent written and verbal communication skills.
8. Ability to perform data and statistical analysis to spot trends and anomalies.
9. Advanced computer software skills, including excel and other financial software and tools for reporting and analysis purposes.
10. Bachelor’s degree in accounting, finance or related field.
11. Professional accounting qualification such as CA or CPA.
Job Description
Reporting and Compliance
1. Manage the Group’s financial reporting obligations, with responsibility for preparation and lodgments for full year and half year consolidated accounts.
2. Ensuring statutory and month-end requirements are met and completed on a timely basis.
3. Preparation and lodgment of tax returns and BAS.
4. Verify business transactions and ensure that they are posted in the database on time.
5. Undertake periodic audits to ensure the financial information captured in the financial reports is accurate and compliant with statutory requirements.
6. Preparation of annual budgets and forecasts including budgetary policies.
7. Complete monthly reporting, for example: credit analysis report, sales report, PNL report, actual budget report and presenting reports to the management.
8. Manage the Group’s cash flow across group entities.
9. Complete costing and project budgets reporting for each project site.
10. Prepare quarterly management reports.
11. Liaising with Financial Institutions and external brokers to address the funding requirements of the Group as needed.
Payroll
1. Assist with payroll, where required.
2. Approval of payroll calculation and arranging payments.
3. Maintain payroll systems to ensure data is accurate and complete and reporting functions are completed in a timely manner.
Accounts Payable and Receivables
1. Oversee the Accounts Payable and Receivables functions.
2. Ensure general and subsidiary ledgers are maintained on a timely basis, are accurate and complete.
3. Provide structured reports for the dual purpose of providing relevant information to internal users and meeting statutory obligations.
4. Reconcile accounts and handle credit control management duties.
Key Skills/ Experience
1. Minimum of 3 to 5 years of work experience in accounting.
2. Accounting experience in the construction industry is essential.
3. Experience in a chartered accounting firm will be advantageous.
4. Strong business and commercial acumen.
5. Process and deadline driven mindset with keen eye for detail.
6. Critical thinking and problem-solving skills.
7. Excellent written and verbal communication skills.
8. Ability to perform data and statistical analysis to spot trends and anomalies.
9. Advanced computer software skills, including excel and other financial software and tools for reporting and analysis purposes.
10. Bachelor’s degree in accounting, finance or related field.
11. Professional accounting qualification such as CA or CPA.
