Accountant (Rz) Day Shift Australian Client 15K

Details of the offer

The Accountant will be reporting directly to the Senior Accountant ? Team Leader in the Philippines and be an integral part of the Finance team, also working closely with the Senior Accountant in Australia. This highly motivated individual will be responsible for financial reporting, cash-flow reporting, budgeting and preparation of financial statements and the maintenance of our ERP Pronto. We are looking for someone that can hit the ground running.

 

with Php15,000 Signing Bonus!

 

Responsibilities:
 

Budgeting/Forecasting and Cash-Flow

Analyze financial information and summarize financial status

Prepare financial statements and produce budget according to schedule

Prepare and maintain Profit And loss, cash-flow, balance sheet budgets

Maintenance of financial reporting tools and processes.

Participate in financial standards setting and forecast process

Work with Budget Owners to get an understanding of performance.

Lead budget variance commentary and reporting.

Target areas of expense overruns/inconsistencies and implement

corrective measures.

Prepare daily cash-flow projections and provide analysis for forecast variances

Monitor daily cash positions

Report on cash operation activities

Perform special balance sheet, cash flow and financial analysis projects as directed.

Financial Control

Ensure timely and accurate financial reporting.

principles and policies.

Control quality and ensure timely submission of forecasts and budget.

Monitor business control effectiveness, develop and execute

improvement plans to ensure accurate financial reporting.

Verify, allocate, post and reconcile transactions

Support month-end and year-end close process

Understanding of month end processing, BAS, P&L, TB, GST

reconciliations

Produce error-free accounting reports and present their reports

Review and recommend modifications to accounting systems and

procedures

Familiar with Year End working paper creation

Accounting System

Be proficient as an end user and be trained to be a back-up super user of Pronto

Act as an interface for old and new system, assist with the Pronto implementation process, rectify any Pronto issues within implementation period and assist with building reports in Pronto

Assist with the training of the team and be the back-up go-to person for any Pronto issues

Assist with implementing any new checklist or processes required for new system

Data Processing, Bookkeeping & Accounting

Prepare cash flow statements, income and expenditure accounts

Maintain financial accounts and general ledger system

Establish and maintain effective financial controls and systems,

including:
Bank reconciliations

Debtor reconciliations

Creditor reconciliations

Cashbook

Stock takes

General ledger balancing

Internal charging

Control accounts

Suspense accounts

Credit cards

Period-end and year-end processes

Asset Management

Ensure the security and integrity of systems and processes and the

required audit trails are in place

Support the Accounts Payable Officer to ensure high level of accuracy

and information is processed within set guidelines

Prepare BAS and annual tax returns

Provide advice and recommendations on changes to legislation,

taxation and accounting standards

Reporting

Prepare and deliver key management reports, and provide analysis

and commentary on them

Maintain records of actual operating figures for comparison with

estimated budgets

Monitor and manage key performance indicators and key business

drivers on a monthly basis

Maintenance of financial reporting tools and processes.

Participate in financial standards setting and forecast process

Work with Budget Owners to get an understanding of performance.

Lead budget variance commentary and reporting.

Target areas of expense overruns/inconsistencies and implement

corrective measures.

Perform special balance sheet, cash flow and financial analysis

projects as directed.

Client Service

Provide timely and appropriate feedback to internal team members to

improve business performance outcomes

Assist clients to understand and utilize the services available to them

Business Innovation & Improvement

Ensure that the support office and business model accounting policies

and procedures are consistently reviewed for possible improvements

and innovations

Assist with implementing processes and checklists

Compliance

Uphold the statutory accounting acts, regulations, and statutes.

Comply with all Razor?s policies and procedures

Personal & Professional Development/Training

Undertake continuous personal and professional development to

enhance knowledge and skills.

Participate in Razor?s performance appraisal program

Participate and assist with training requirements for the entire team

Teamwork

Attend team meetings

Attend key meetings and conference calls as required

Assist with ad-hoc duties and projects as required

Develop positive team ethos through positive participation and

communication

Develop and maintain strong effective working relationships

Establish and maintain professional networking contacts to progress

Razor?s interests.

Support the collective ambition of Razor Business Solutions

Occupational Safety & Health

Take reasonable care to ensure own safety and health at work and

avoid adversely affecting the safety or health of any other person

through an act or omission

People Management

Assist team leader (accountant team) with managing workflow for the bookkeeping team as required and be a part of the team leading and assisting the bookkeepers

Be involved with performance and staff issues as required

Requirements:
 

Essential

5+ years? experience as an accountant in a mid-size company

Significant experience with accounting software packages

Tertiary Qualification in Accounting

CPA or CA Professional Membership

Desirable

ERP Pronto and Xero experience is highly desirable to secure this role

Experience with Receiptbank and Jitbit

Supervisory experience


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

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