SENIOR ACCOUNTANT Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience recognized as one of BEST among BPO companies worldwide.
WHAT IS A/AN SENIOR ACCOUNTANT
A broad and hands-on role, including G/L reconciliation, bank reconciliation, month & year end processes, management & financial reporting, various statutory reporting and taxes
WHAT WILL BE YOUR MAIN RESPONSIBILITIES Accounting Tasks - Weekly
Weekly AP payments review and approval
Weekly Accounts & Cashflow Report
Records all service technician's timesheet hours in the system
Accounting Tasks - Monthly
Change GL period and user set up - open the month
AP accrual
GIT accrual
Depreciation and amortisation calculation
Fixed Asset management
Ensure all Invoicing is done for the period
Ensure all Transfer Orders and Job journals are completed for the period
Prepare and post month-end journals
Preform WIP calculations
Prepare and post warranty journals
G/L Reconciliation
Bank reconciliations
AP and AR reconciliations
Send Industry & SG Payments proof to builders/customers as required
Accounting Tasks - Annually
Assists where required with Stock take process
PrepareAnnual Budget
Calculate new labour rates and update in system
Review & update item pricing
Assist with annual insurances renewal process
Payroll annual reconciliation
Statutory reporting
Industry Payments preparation and lodgment
Superannuation preparation and lodgment
Payroll Tax preparation and lodgment
Prepare and lodge BAS
FBT calculation and lodgement
Check ATO portal to ensure all reporting requirements are met
Annual reconciliation of payroll tax
Annual workers com. Declarations
Income Tax - Preparation of all the schedules and information required by external Accountant
TPAR lodgement
Financial/Mangement Reporting
Sales Invoicing Report
CCR Report - Monthly, Investigate large variances for actual cost over budgeted
Management Report - Quarterly
Implementation of Leasing Standard AASB 16
Add Hoc Reports and Analysis required by MD or Sales/Operations Team
WHAT ARE WE LOOKING FOR
Good experience in preparation and submission and reconciliation of Payroll tax
'Satellite Office has been leading the race among offshore service providers in the country. With a highly-tenured leadership team, robust internal processes and systems, and a unique, no-nonsense approach to offering 'satellite office' solutions, it has quickly built its strong reputation among businesses in Australia, and has expanded its clientele to include the United States and European markets. Specialized in the fields of Customer Service and Sales, IT and Software Development, Digital Marketing, Creatives and Design, Content Management, and Finance and Back Office, its areas of expertise continue to widen, deeply immersing the company in many other industries while rapidly gaining distinction within the industry.
From corporate support to operations professionals, the team has been meticulously selected from the best in the country’s pool of experts. Implemented best practices coupled with creative approaches have resulted in streamlined solutions, efficient operations, and optimized performance for each client and employee growing alongside the company.'
