
Senior Financial Administrator
1 day ago
Job Title: Senior Financial Administrator
Job Description
The successful candidate will be responsible for handling a wide range of financial and administrative tasks. These include managing accounts payable, accounts receivable, payroll processing, bank reconciliations, financial statement preparation, and budgeting.
Additionally, the role involves coordinating audits, preparing quarterly BAS and yearly tax submissions, reviewing and addressing bot exception reports, and communicating with external auditors and other stakeholders.
The ideal candidate will possess excellent numerical and analytical skills, as well as strong organizational and time management abilities.
They must also have strong attention to detail and the ability to multitask in a fast-paced environment.
Required Skills and Qualifications
- Degree qualification in accounting or similar discipline
- At least 4 years of experience in accounting
- Budget preparation experience
- Financial statement understanding (profit and loss, balance sheet and cash flow)
- Experience reviewing financial statements and communicating results to interested parties
- Account reconciliation experience
- Excellent communication skills (verbal and written)
Benefits
Our company offers a competitive salary package, including allowance, HMO, and paid time off. We also offer an Employee Referral Program and promote Work Life Balance.
Others
This is a remote work opportunity with a flexible schedule. The ideal candidate will be self-motivated and able to take initiative in a dynamic environment.
Discover your 100% YOU with our company
Responsibilities
- Handle finance queries (tickets) in Freshdesk
- Daily receipting, monthly bank reconciliation and bank account administration
- Term deposit investment and maturity communication
- Financial reviews and reports generation
- Monthly cashflow forecast and management
- Year-end financial checks and accrual journals
- Financial year budget preparation
- Issue contribution levies to owners
- Organize audits and liaise with external auditors on audit queries
- On/Off boarding new/lost business
- Quarterly BAS preparation and review
- Yearly Tax preparation and review
- Management Agreement processing (update systems and process fee corrections)
- Review bot exception reports and complete tasks manually
- Coordinate Body Corporate loans and its management
- Provide explanations or relevant information to various parties
- Attend finance meetings with external clients if required (virtual meetings)
- Miscellaneous on-charging to owners
- Process payroll and superannuation for a building manager employed by OC
- Ad hoc bank deposit recall and dishonoured payment investigation
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