Accountant | Onsite | AU Accounting and Xero experience

**ACCOUNTANT

Location**
: Clark, Onsite

Shift
: 7:00 AM - 4:00 PM, Monday - Friday

Unlock your potential
At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, Philippines, South Africa, and South America, supporting our global clients in the accounting industry.

About this role. . .
Key Responsibilities:

• Bank Reconciliations, General Ledger Maintenance and Bookkeeping.
• Balance sheet reconciliations. Accounts Payable/Receivable management.
• Monthly reconciliations for debtor/creditor accounts.
• Processing up to Trial Balance stage and preparing financial statements for lodgement with the Australian Taxation Office.
• Preparation of monthly/quarterly management accounts and reports Preparation of superannuation and income projections
• Completion and posting of daily timesheets
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account-information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Produces payroll by initiating computer processing; printing checks, verifying finished product.
• Completes external audit by analysing and scheduling general ledger accounts; providing information for auditors.
• Protects organization's value by keeping information confidential.
• Conduct research, analysis, development, and summarization of financial information for audit purposes and financial reporting and to perform the financial administration and reporting of federal and state grants.
• Supervision of junior staff.
• Preparation of the statutory financial accounts and regulatory returns for self-managed superannuation funds
• Reconciliation of asset holdings and processing of corporate actions.
• Preparation of minimum and maximum pension calculations
• Offer open lines of communication between junior staff & management to ensure target are met
• Generate income for all investments income and auto match
• Manually match any remaining transactions ensuring to create rules for all recurring transactions
• Reconcile GST that has gone through the fund with what's been paid to the ATO
• Prepare private tax returns, trust, partnership tax returns and End of year compliance jobs
• Devise tax strategies to defer or eliminate tax payments
• Complete required tax reporting in a timely manner
• Prepare and update tax provision schedules
• Research and correct process errors that caused incorrect tax filings and negotiate with tax authorities over tax payment issues

About you. . .

Qualifications / Skills:

• Proficiency using the following software: ⎯ Xero ⎯ MYOB ⎯ Quickbooks ⎯ MS Office
• Bachelor's degree in accounting or a similar discipline
• CA qualified or working towards
• 3 years previous experience in a similar role/industry
• Productive / Motivated: Structures work and manages time effectively for productivity
• Attention to Detail: Consistently delivers a high standard of work with limited rework
• Personable: Develops and nurtures strong professional relationships with colleagues and clients
• Verbal Communication: Presents verbally in meetings, discussions and presentations in a manner that helps the audience clearly understand the information
• Written Communication: Corresponds clearly and effectively, presenting ideas logically Reads and interprets written information effectively
• Initiative: Must display initiative in carrying out tasks
• Goal Setting: Defines and actively strives to achieve professional and personal goals
• Team Building: Contributes positively and actively through their own actions and behaviours to the culture and morale of the firm and own work team
• Assertiveness: Respectfully voices opinions or identifies areas of conflict in a solution focused manner. Influences others toward an outcome or decision whilst hearing and considering other points of view.
• Resilience: Manages personal and professional adversity by being flexible in their ideas and seeking out assistance available to them to overcome the adversity

What's in it for you?

• A competitive salary
• Health Insurance, and Life Insurance coverage
• 21 annual paid leaves
• Annual increase (Annual Performance Review)
• Tenure Recognition Program
• Access to certifications and courses from Ab2 Institute of Accounting
• 20+ options of free coffee and chocolate drinks
• Billiards, table tennis, or foosball in our breakout room
• Work-life balance and logging off on time for you to enjoy more personal time.
• A genuinely diverse, caring, supportive and high achieving team environment.
• Ongoing training, development and career progression opportunities
• Free & conveniently located onsite parking.

We live by our
VALUES
to cultivate and foster growth and innovation.

BE AWESOME:
Exceptional individuals create collective genius. We celebrate success, reward outstanding performance, and make work fun by fostering a supportive and inspiring environment.

KEEP IT REAL:
We value honesty, accountability, and open communication. We own our actions, prioritize compassion, empathy, and understanding, and foster meaningful conversations.

BRING THE WOW:
We strive for excellence in everything we do. Going the extra mile is our standard, as we are committed to delivering outstanding results.

DREAM BIG:
We embrace a culture of continuous learning, exploration, and improvement. With ambitious goals, we constantly seek knowledge and self-improvement.

Join TOA Global and experience the difference

We passionately embrace diversity and inclusion in all aspects of our organization. We believe by fostering an environment that values and celebrates individuals from diverse backgrounds, we unlock innovation, drive creativity, and amplify our ability to serve our customers and communities with excellence.