Reporting to Australian based Financial Controller, you will play a key role in supporting the integrity of the general ledger / statutory trust account licence requirements and the timely delivery of high quality financial reporting to various stakeholders.
This role is responsible for assisting with supporting the finance team with a focus on accounting processes, reconciliations and financial control for the Corporate and Trust entities in Australia including JV partner entities.
Assist with project accounting processes including preparation of journals, month-end and year end activities and reconciliations.
Assisting Management, Property and Trust accountants with maintaining the accuracy and integrity of the general ledger for month-end close, including preparation and posting of month-end journals, prepayments and accruals, general ledger reconciliations.
Assist with preparation of financials for the quarterly reporting pack for the parent entity including analysis and reconciliations to support commentary and assist with responding to queries.
Reviewing general ledger coding for invoices.
Reviewing vendor set up details
Assisting with corrections and process improvement
Attention to detail, experience with reconciliations
Strong analytical, problem solving and process improvement skills
Strong Excel ability
Yardi experience preferred
23/03/2020$0CBD & Inner Suburbs1 Accounting
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