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内推职位
Financial Accountant
An opportunity exists for a self-motivated and experienced professional to join the Finance team at Launceston Airport in the role of Financial Accountant reporting to the Manager – Finance & Property.
Job Purpose:
The position of Financial Accountant is primarily accountable for ensuring the delivery of quality month-end transactional accounting and reporting.
The Financial Accountant communicates with business units across Australia Pacific Airport Corporation (APAC) to coordinate information, investigate data and assumptions in order to understand the reasons for variances resolve issues and provide accurate and insightful monthly commentary for reporting purposes.
Job Scope:
Transactional Accounting & Month-end
Prepare balance sheet and reconciliations to audit quality level
Prepare accurate monthly journals
Collate and ensure the accuracy of monthly costing accruals, testing assumptions behind provisions with business owners to drive accurate reporting
Ensure transactions are processed in line with Australian accounting standards
Account for recharges including security, utilities and outgoings
Maintain the fixed asset register including additions and depreciation
Maintain the credit card processing system and oversee the timely reconciliation of credit cards
Financials and Statutory Reporting
Assist audit teams
Assist with the preparation of the monthly board pack
Assist in the documentation of half yearly and year-end stewardship process
Assist with the preparation of the APAC group's statutory financial statements, including obligations with ACCC, ASIC, and lending agreements
Assist with the maintenance of the chart of accounts
Operational Effectiveness
Support and assist business units with any queries regarding accounting systems
Ensure the maintenance and integrity of accounting systems
Assist with the development of instructional manuals communicate and train relevant managers and team members
Provide financial advice by considering operational issues, applying financial principles and practices and developing recommendations for review
Prepare monthly and quarterly statements
Ensure all required general ledger and journal entries are made and financial reporting deadlines are met including appropriate P&L analysis
Maintain financial calendar and ensure milestones are met
Support the Finance team in resolving accounting discrepancies and irregularities
Qualifications, Skills and Experience:
Tertiary qualification in Finance, Commerce or similar
CPA or CA qualification preferred
Thorough knowledge of standard accounting procedures and principles
Strong analytical skills with well-developed methods for error checking
Experience using MS Office with advanced Excel
Well-developed written and verbal communication skills with experience managing multiple stakeholders
Applications close 2 August 2019.
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