Accounting Professional
6 days ago
Clear is seeking an Australian Accounting Specialist with at least 3 years of experience in managing the general ledger, reconciling bank transactions, and posting journal entries.
The successful candidate will oversee the monthly balance sheet, banking, and inter-company reconciliations, as well as manage tax lodgements (GST, FBT) and accounting for the Group credit card facility and usage.
Additional responsibilities include assisting with cash flow reporting, preparing year-end accounts, and budgeting and forecasting.
- Manage the general ledger, including overseeing the monthly balance sheet, banking, and inter-company reconciliations
- Reconcile bank transactions and other accounts
- Post journal entries for accounts payable and accounts receivable
- Coordinate entry and payments of stock related invoices
- Complete monthly accruals, prepayments, journals, fixed assets, and depreciation schedules
- Manage tax lodgements (GST, FBT)
- Account for the Group credit card facility and usage
- Assist with cash flow reporting and daily cash requirements
- Prepare year-end accounts, statutory accounts, and audit queries
- Budget and forecast
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