Accountant

STARCORP EMPLOYEES TRUST

Sydney

On-site

AUD 68,000 - 92,000

Full time

6 days ago
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Job summary

STARCORP EMPLOYEES TRUST is seeking a dedicated accounting professional for a permanent full-time role in Sydney. You will prepare monthly financial statements, oversee accounts payable/receivable, GST returns, and reconcile bank statements.

The role requires strong Excel skills and experience with MYOB payroll. As part of the finance team, you will help set up suppliers, maintain internal controls, assist with audits, and advise on cost management and financial risk related to investments.

Qualifications

  • Qualification in accounting and compliance knowledge.
  • Accounts receivable and payable experience.
  • Proficient in MS Office and bookkeeping practices.
  • Familiar with WHS and administrative procedures.

Responsibilities

  • Prepare monthly financial statements and reports.
  • Oversee AP/AR, cheque runs and card usage.
  • Prepare GST returns and bank reconciliations.
  • Assist in audits and financial investigations as needed.
  • Set up suppliers in accounting software and maintain records.
  • Support payroll in MYOB and maintain internal controls.

Skills

Advanced Excel
Communication skills
Problem solving
Teamwork
Customer service

Education

Accounting qualification

Tools

MYOB

Job description

Job Type: Permanent position | Full time position

Job Description

duties include: 1. Responsible for the preparation of monthly financial statements and reports. 2. Oversee the management of accounts payable, accounts receivable, cheque runs and business credit card and fuel card usage.

3. Preparation of monthly GST returns. 4. Monthly bank reconciliation. 5. Assist in conducting financial investigations when necessary upon advise.

6. Preparation of reports, undertaking audits and advising on matters such as the purchase and sale of businesses, mergers, capital financing, suspected fraud, insolvency and taxation 7. Examining operating costs and organisations' income and expenditure 8. Set up new suppliers on accounting software.

9. Complete and maintain sales invoices and reports. 10. Assist management with payroll function in MYOB. 11. Maintaining existing accounting systems, and advising on the selection and application of computer-based accounting systems

12. Maintaining internal control systems 13. May be responsible to appraise cash flow and financial risk of capital investment projects 14. Responsible to enter all purchases and sales order into sales and purchase database.

15. Observe WHS requirements 16. Adhere to Company Policies and Procedures 17. Work with other finance team members

18. Perform other related duties as required relevant to his/her skills and experience. Capabilities Required: Knowledge:

Qualification in accounting Accounting practices, regulations and compliance requirements. Accounts receivable and payable

Office administration and procedures General bookkeeping procedures and accounting guidelines Relevant computer operations and office equipment usage Safe work practices and procedures.

Customer service and complaint handling. Problem solving and teamwork Communication - ability to listen, speak and understand instructions/information Personal hygiene, grooming and presentation

Minimum of 3 years accounts receivable/general accounting experience. Advanced skills in MS Excel, MS Outlook, MS Word and database management. Professional written and verbal communication skills

Annual Salary: $ 80,000.00 Plus Super

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