Accountant

TOA Global

Be part of a Global Team. One of our new Australian account is growing their team and is looking for an Accountant w/ Public Practice experience

Accountant

Years of experience candidate:
  • 4 plus years accounting exp
  • With Public practice Experience
Key tasks (please delete/edit accordingly):
  • 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
  • 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.
  • 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 targets 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
  
Personality:
Hard working but also knows how to have a laugh and some fun - Important to have a positive personality and positive outlook to work. The client is really laid back and friendly.

Systems:
  • Xero
  • MYOB
  • Quickbooks
  • MS Office