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Are you an energetic Assistant Accountant looking for a role with more autonomy, variety, and progression opportunities within a growing business? Based in a modern North Sydney office (just a short walk from the station), we are looking for a sharp, detail-oriented finance professional to manage the end-to-end accounting functions for up to 5 key business entities.
Job Responsibility
End-to-End AP & AR: Overseeing invoice processing, payment runs, billing, and basic collections for your specific entities
General Ledger & Month-End: Preparing journals, accruals, prepayments, and maintaining accurate general ledgers
Bank Reconciliations: Conducting multi-currency and multi-account daily bank and credit card reconciliations
Compliance & Taxation: Assisting with the preparation and lodgement of BAS, IAS, and FBT requirements
Intercompany Reconciliations: Managing the complex matrix of intercompany loans, transfers, and monthly balancing between entities
Financial Reporting: Assisting in the preparation of monthly management reports, P&L analysis, and balance sheet reconciliations
Requirements
2–4 years of experience in an Assistant Accountant or full-function Accounts Clerk role
Prior experience dealing with multiple entities or a group structure is highly advantageous
Degree qualified in Accounting/Finance
Ideally commencing or tracking towards your CPA/CA qualification
High proficiency in Xero
Intermediate to advanced Excel skills (VLOOKUPs, Pivot Tables)