TheSenior Accountant will manage the accounting functions in AccountsReceivable Accounts Payable Business to Business Collections andgeneral office support. There are opportunities to work on projectsfinancial analysis and special reporting. The incumbent is alsoresponsible and accountable for the execution of the PSC mission tomaintain the integrity and professionalism of our products andservices while enabling steady growth and
Development.
Jobdescriptionsummary:
* Incharge of account payables accounts receivable inclusive ofcollectionscalls
* Assistand review daily and monthly general ledger accountreconciliations
* Monitorproject progress and financial performance/POmanagement
* MonthlyFinancial Reports: Profit & Loss Balance Sheet CashFlow
* Completingmonthly and annual closingactivities
* Ensurecompliance requirements are met such as PAYG GST BAS superannuationare paidaccordingly
* Ensurethat intercompany invoices/charges are relevant andcaptured/accrued
* Commissioncalculations and ensuring its paid in accordance with the businessincentiveplans.
* Provideinsights and recommendations based on financial analysis to drivebusinessdecisions.
* Preparationof various schedules and reports for internalusers
* Assistswith Ad Hoc reporting andtasks
* Othersecondary duties may be assigned from time totime
Requirements
Requirements
* Bachelors in accounting orfinance
* Coursework to include Accounting Finance and CostAccounting
* Minimumof 5 years experience in Senior accountingrole
* Expertknowledge of Accounts Payable Accounts Receivable andCollections
* Expertknowledge of GAAP and Journalentries
* Experiencewith MS Office essential and XEROdesired
* Theability and willingness to travel ispreferred
Benefits
* HybridWorking Model
* PartTime
* EAP
Bachelor s in Accounting or Finance Course work to includeAccounting, Finance, and Cost Accounting Minimum of 3 yearsexperience in accounting or equivalent role Professionalproficiency in English Knowledge of Accounts Payable, AccountsReceivable and Collections Knowledge of GAAP and Journal entriesExperience with MS Office essential and XERO desired The abilityand willingness to travel is preferred