About Our Client
Our client is a prominent industry leader with a global presence, renowned for delivering top-quality and innovative products. They leverage cutting-edge technology and advanced materials to address the evolving needs of their customers, setting the standard for excellence in their field.
Job Description
* Manage month-end processes including inventory provision, general accruals, prepayments, salaries and tax journals preparation and posting.
* Maintain accurate and up-to-date financial records, including recording transactions, reconciling bank statements, and managing accounts payable and receivable.
* Manage fixed asset register, handle capital expenditure, ensuring proper allocation and documentation.
* Regularly update and maintain the supplier and customer database to ensure accurate and current information.
* Assist finance manager with statutory reporting including BAS, FBT, Payroll tax and Company Tax preparation and lodgement.
* Assist finance manager with general ledger reconciliation.
The Successful Applicant
* 2 to 3 years of experience in accounting with solid understanding of Accounting standards and tax requirements.
* Proficiency in SAP.
* Degree in Accounting and CPA/CA (studying/completed) preferred.
* Strong Excel skills with proficiency in Microsoft Office Suite.
* Attention to detail, ability to multi-task and meet deadlines.
* Excellent communication skills and the ability to work effectively in a team.
What's on Offer
* Be part of a global company.
* Opportunity to go permanent.
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