Fixed Asset/GL Accountant

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the worldAs **General ledger Accountant/ Fixed Asset** Accountant, you will be:**What You’ll Bring****Required Skills & Competencies:**D365 experience PreferredProcess migration or transition experienceExcel SkillsFixed Asset ExperienceMultinational ExperienceExperience working with Australian company financials is preferred but not essentialBS ReconciliationHigh degree of computer proficiency utilizing Microsoft Office applications.With a diverse global team working together, we proudly embrace and live by these shared values:* Collaboration: Brilliant jerks can be brilliant elsewhere.* Impact: Do, get it done, create impact.* Passion: Be positive, bring passion and energy.* Transparency: A transparent team can help each other.Join the A-Team and experience the A-LifeJoin the A-Team and experience the A-Life* Analyse the general ledger at transaction level then recommend and prepare corrections and reversals* Recommend and prepare accruals in the accounts* Undertake balance sheet adjustments and amortisation of prepayments, provisions etc* Manage recharges and cross charges between entities* Ensure monthly and quarterly BAS reports are prepared and submitted to tax department on time* Process commissionable revenue accounts each month and ensure the accrued expenses are reconciled at month end* Reconcile the delivery aggregators accounts on a weekly basis and ensure the balance sheet accounts are reconciled at month end* Reconcile and accrue rental expense on a monthly basis and ensure every site has been correctly accounted for* Process inventory shrinkage journal each month and reconcile inventory balance sheet accounts with the storage report.* Update fixed asset register and process depreciation each month. Reconcile the fixed asset register with the balance sheet accounts each month* Reconcile monthly and quarterly rebates and ensure rebate GL accounts are reconciled each month* Ensure leave and payroll liability accounts are reconciled and posted* Post journals to the general ledger and related sub-ledgers with a clear understanding of the underlying transactions and business activities* Reconcile account balances in the general ledger and related sub-ledgers that will be assigned* Investigate issues or anomalies in the accounts then recommend and prepare corrections and process improvements* Contribute to the accuracy of the trial balance* Analyse accounts and supply data in response to basic requests from the business* Apply business knowledge to improve the quality and accuracy of the financial accounts* Other duties as required in alignment with business needs* Adherence to Month End TasksAcquire Intelligence is an award-winning, global business outsourcer with 10,000 staff and over 16-years’ experience in delivering intelligent contact center and back-office functions for global businesses across many industries including telecommunications, banking and financial services, insurance, media, education and retail. We're an entrepreneurial business that is highly experienced in working with our partners to solve real-life problems quickly. A genuine partnership approach is at the heart of we do. Our teams are highly proficient in exceeding expectations, especially in situations where in-house teams may be typically challenged with the business processes of “big business.” We have Class A offices in 14 locations across Australia, the Dominican Republic, the Philippines and the United States, as well as comprehensive Work-from-Home environments, where client-permitted. We're recognized as being Safe, Flexible and Innovative, giving our clients the capability to Outsource with confidence. As a dynamic organization with the ability to take your career to the next level, we're looking for strong candidates with BPO experience to join our growing team. We value our employees highly and, as such, offer excellent career development programs and competitive compensation and benefits packages. Acquire takes your privacy very seriously. The information collected through this site will only be processed with your prior consent and for the purpose of facilitating your employment opportunities. If you have provided consent and wish to withdraw it, you may click on the account settings and submit a request to delete your information. You may also inform us by writing to the address in the section on “Access Rights to Personal Data” or send us an email to Please refer to our Privacy Policy at
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