Accountant

Punjani & Associates Pty Ltd; Durban; Presencial; AUD 60 000 - 150 000; Tempo integral

Resumo da oferta

Synergy Jobs in New South Wales seeks an experienced Accountant to join the finance team. You will handle financial reporting, budgeting, and tax work across public and private sector roles.

The ideal candidate holds a bachelor’s degree in accounting, with CPA/CA preferred, and demonstrates meticulous attention to detail, integrity, and strict deadline discipline.

You’ll gain exposure to audits, regulatory compliance, and variance analysis, with opportunities across metro and regional NSW.

Qualificações

• Requires a bachelor's degree in accounting or a related field.
• Professional certifications like CPA or CA are frequently preferred by employers.
• Experience in financial reporting, auditing and tax preparation is in high demand.

Responsabilidades

• Prepare financial statements and reports.
• Manage budgets and assist in tax preparation.
• Audit support and financial data analysis.
• Liaise with finance managers to ensure smooth accounts department operations.
• Assist with external audit preparation and regulatory compliance.
• Maintain accurate general ledger reconciliations and month-end closes.

Conhecimentos

Attention to detail

Confidentiality

Team communication

Deadline-driven

Organizational skills

Problem solving

Formação académica

Bachelor's degree in Accounting or related field

CPA/CA preferred

Ferramentas

Microsoft Dynamics

Descrição da oferta de emprego

What Accountant Jobs are in New South Wales

Accountancy positions are readily available across New South Wales , Australia, presenting numerous opportunities for skilled finance professionals. Job seekers can explore roles ranging from junior accountant and tax accountant to management accountant and financial controller , covering various specialisations within the field. Public accounting firms, private corporations, and government agencies all offer unique career paths in the NSW region.

The demand for qualified accountants in NSW is strong, reflecting the state's robust economy. Candidates with relevant qualifications such as a CPA or CA, along with experience in financial reporting , auditing and tax preparation, are in high demand. Opportunities in business analysis and financial planning are also growing.

New South Wales provides a competitive job market with diverse employer options, with many businesses needing these skills. Competitive salaries and benefits packages are a draw for those seeking to advance their accounting career in this state. Opportunities exist in both metro and regional areas.

What People Ask

Accountants in New South Wales often need a bachelor's degree in accounting or a related field. Professional certifications like CPA or CA are frequently preferred by employers. Relevant work experience through internships or entry-level positions is also beneficial.

The salary for accountants in New South Wales can vary depending on experience, qualifications, and the employer. Entry-level positions might start around $60,000 AUD per year, while senior roles can reach $150,000 AUD or more. Public accounting firms often have different pay structures compared to private companies.

An accountant's responsibilities in New South Wales include preparing financial statements, managing budgets, and completing tax returns. They also perform audits, analyse financial data, and offer advice on financial matters. Staying current with accounting regulations and legislation is crucial.

Top employers for accountants in New South Wales include Deloitte , KPMG and PwC . These are well known international accounting firms. Many other businesses in the region also hire accounting professionals.

Showing 225 Accountant jobs in New South Wales

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Accountant

Glenwood $60,000 - $150,000 per year help_outline Synergy Jobs

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Job Description

POSITION: Accountant
LOCATION: Glenwood, Durban

Full Booking function in addition to the below:

• Ensure appropriate accounting policies are applied during the preparation of yearly budgets.
• Supervise daily operations within the scope of accounts receivable and accounts payable.
• Collaborate with accounts and finance managers to ensure the smooth running of an organization’s accounts department.
• Assist with tax returns, work independently on bookkeeping and account reconciliations and handle load payments on Standard Bank Business Online.

POSITION: Accountant
LOCATION: Glenwood, Durban

Full Booking function in addition to the below:

• Ensure appropriate accounting policies are applied during the preparation of yearly budgets.
• Supervise daily operations within the scope of accounts receivable and accounts payable.
• Collaborate with accounts and finance managers to ensure the smooth running of an organization’s accounts department.
• Assist with tax returns, work independently on bookkeeping and account reconciliations and handle load payments on Standard Bank Business Online.

Reconciliation of historical entries on Microsoft Dynamics:

• Ability to identify errors.
• Investigating reconciling items and driving resolution with the Financial Manager and Financial Accountant.
• Reconciling unmatched payments to uncaptured invoices and credit notes
• General ledger reconciliations
• Analytical evaluation of vendor accounts against payments made.

General:

• Assist with external audit preparation.
• Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
• Comply with the requirements of the quality management system.

Requirements and skills:

• Attentive to detail.
• Sound accounting knowledge.
• Confidentiality
• Handle pressure.
• Thoroughness
• Pays attention to detail, displays a high level of integrity, and is deadline-driven
• Excellent organisational and planning skills with the ability to prioritize time and work effectively.
• Can communicate within the team and contribute to the overall success of the team.
• Adaptable as this is a constantly changing environment.

Experience & Qualifications:

• Experience 5 years plus preferred (Experience in an accounting firm would be advantageous)
• Our ideal candidate has a minimum matric and a tertiary education in Bookkeeping or Finance.

Duties and Responsibilities:
General Journal Entries:

• Raising monthly accruals.
• Processing Depreciation.
• Salaries journal.
• Credit note provision.
• Bad debt provisions.
• All general ledger journals in preparation for management accounts.

Accounts Receivable: (All Entities):

• Provide management with a weekly listing of files outstanding by Voyage Statement Status.
• Provide Management with a Monthly Customer Age analysis.
• Unapplied payments report – Customers.
• Maintenance of Clearing Accounts.
• Pe Transactional data – preparation.
• Related party trading accounts.
• Intercompany trading accounts.

Accounts Payable: (All Entities):

• Processing of foreign vendor invoices including the assignment of charge items.
• To ensure that the rate of exchange is aligned with the incoterms as described.
• Foreign vendor creation.
• Releasing of purchase orders (rounding, cents adj).
• Provide Management with Monthly Vendor Age analysis.
• Unapplied payments report – Vendors.
• Purchase Order Maintenance.
• Purchase Order Approval.
• Releasing of purchase orders (rounding, cents adjustment).
• ROE Request from buyers.

General:

• Credit Card and Fleet Card Import Template.
• Manage General Ledger reconciliations including maintenance ledgers.
• Performing periodic financial analyses to detect and resolve problems.
• Prepare working paper file for internal and external audits and review by management.
• Prepare balance sheet reconciliations – monthly.
• Prepare income statement reconciliations – monthly.
• Ensure that all control accounts are reconciled to sub-ledgers.
• Including Accounts receivable, Accounts Payable, Cash and Bank Accounts, Inventory.
• Preparation of the VAT 201 for submission month for all related entities.
• Preparation of the EMP201 and EMP501 for submission on e-filing and easy file.
• Tax and VAT compliance - SARS Correspondence.
• Assist with Provisional Tax calculations and submission.
• Facilitating the Monthly Invoice Processing.
• Ensure that all operating expenses are accounted for and reconciled through vendor ledgers.
• Stock Valuations and Stock Adjustments.

Fixed Assets: (All Entities)

• Maintenance of the fixed asset and tax asset registers for all entities.
• Ensure that all assets are accounted for both with NAV and in Excel.
• Update additions, disposals, and scrapping with the FAR's.

Reconciliation of historical entries on Microsoft Dynamics:

• Ability to identify errors.
• Investigating reconciling items and driving resolution with the Financial Manager and Financial Accountant.
• Reconciling unmatched payments to uncaptured invoices and credit notes
• General ledger reconciliations.
• Analytical evaluation of vendor accounts against payments made.