Job Description
Preparation of monthly management accounts for presentation to General Manager and MD
Preparation of monthly reconciliations of all inter-company balances in line with company procedures
Work closely with the financial controller to prepare annual budgets and forecasts where necessary
Prepare year end financial statements together with supporting schedules and liaise with external auditors as required
Calculate and prepare all statutory accounts and tax payments to ensure compliance with ATO requirements
Ensure appropriate cash receipting procedures are at all times compliant with company policy
Regularly monitor warranty claims and other receivables from the franchisor
Supervise all company stocktakes and ensure adequate stock control
Any other miscellaneous duties as required
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