The Senior Accountant will be responsible for a range of tasks to help the Finance team deliver a timely service to internal and external stakeholders. The core focus is to process reconciliations PH payroll, AP, AR, and EOM for all Australian and PH entities.
About the Role
- End-to-end accounts receivable, including debt collection, overdue invoice management and daily cash reconciliation to APS Time and Bill system, client liaison for any AR queries.
- Maintain system integrity such as Time records/general ledger/accounts in EXO and Xero.
- Bank reconciliation for all entities (Australia & PH) on daily basis.
- End-to-end accounts payables, including supplier onboarding, credit card reconciliation, AP invoice approval checks and payments. Assist in managing supplier master data in the new finance core system.
- EOM close: assist group reporting specialist and operational finance lead to prepare journals related to end of month activities. Including fixed asset depreciation, prepayments, expense accruals, balance sheet reconciliation etc.
- Preparation of various tax compliance requirements, including but not limit to income tax/GST/BAS for Australian entities, Philippines.
- Assist Operation finance lead with any ad hoc requirements
What we are looking for
The role will suit an experienced accountant who is looking for the next step in their Australian accounting professional career. Additionally, the successful candidate will have:
- Minimum 5 years’ experience in accounting and finance
- Bachelor’s degree in finance, accounting or related field
- Certified Public Accountant (CPA)
- Sound skills in Microsoft Excel and experience using financial systems and non-financial systems. e.g., Xero, MYOB, APS timesheet, Sprout. Preferably has large ERP system experience.
- Previous experience in a similar role, working within a team environment, demonstrating a collaborative and supportive approach with internal and external clients and stakeholders.
- Demonstrated quality service experience working in an environment with tight timeframes, multiple priorities, while achieving outcomes and key deliverables.
- Strong written and verbal communication skills
- Strongly detail-oriented with a heavy focus on maintaining accuracy and integrity of accounts.
- Commitment to quality service and client relationships
- Strong analytical and problem-solving skills
What we offer
Our colleagues are committed, client-focused and enjoy a positive work-life harmony. Bentleys offers a supportive and positive team culture, the opportunity for growth through training and career advancement, and competitive salary packages. In addition, you can expect:
- 12-day leave credits consumed at your discretion with up to 10 days convertible to cash
- HMO on hire for yourself and dependent
- Onsite training perks of free staff accommodation and travel reimbursement
- Personal development opportunities
- Flexible working arrangement
- Prime CBD location in a 5-star eco-friendly building with generous end of trip facilities
You may visit our website at https://www.bentleys.com.au/
Top Skills
What We Do
Bentleys Queensland is a full service advisory and accounting firm, established in 1948. With offices in Brisbane, the Sunshine Coast, and Emerald, we have 25 Partners and Directors, and almost 200 experienced and diverse team members.
Bentleys Queensland is part of the Bentleys Network. Ranked at number 12 in Australian Financial Review's Top 100 Accounting Firms, Bentleys is an international network of advisory and accounting firms, with more than 700 talented staff delivering solutions from 17 locations across Australia, New Zealand and China.
We work with aspirational businesses and entrepreneurial people to help them get where they want to be. As essential advisors, we provide future thinking, strategic direction and practical support to help strengthen businesses and to build personal wealth.
Bentleys Queensland has a history of more than 70 years providing professional and dependable support across:
- business & strategic advisory
- accounting
- taxation
- audit
- risk & assurance
- corporate recovery & insolvency
- technology & innovation
- self-managed superannuation
- HR
- finance & lending, and
- wealth management.
Our advisors work with SMEs, family businesses, listed entities, professionals, individuals and government. We are industry-aligned with expanding specialist knowledge, skills and experience within our core industries which include agribusiness, health and ageing, family business and SMEs, government and education.
Talk to us today, and we can help you get where you want to be.
