Senior Accountant

Description:

ain purpose of role:

The Senior Accountant is responsible for driving initiatives in the development, implementation and maintenance of systems and infrastructure required to support day to day operations as well as the company’s growth and financial security. This position is reporting directly to the Finance Manager and leads the team in developing and complying with financial accountability processes and policies.

Key Responsibilities:

Process payroll on a fortnightly basis to ensure all employees are paid correctly whilst complying with the relevant agreements, legislation, company policies, procedures and guidelines. This also includes bonus and commission payments, monthly payroll tax lodgement, PAYG withholding lodgement, superannuation payment, leaves reconciliations and year end preparation;
Provide information to staff on payroll matters or queries relating to entitlements and payments, etc
BAS preparation;
Provide intercompany reconciliation/consolidations as well as preparation of monthly report including but not limited to aging debtors/creditors reports, cash report, cashflow report, SIT report, and New Zealand business month end financials and other entities reports;
Assist the Finance Manager with month end closing and financial reporting accurately and on time;
Conduct bank reconciliations and Credit Cards claims;
Assist with financial analysis in order to provide accurate and timely information;
Hedged contracts maintenance and drawdown;
Support and mentor team member with accounts operating;
Conduct on sales commission working;
Assist HR team with all payroll related quires;
Assist in budget and forecast preparations;
Secure financial information by completing database backups;

Protect company’s value and employees’ information confidential.