Some of the key responsibilities of this role includeProcessing of accruals, prepayments and subsequent journals.Overseeing or assisting with the Fixed Assets Register.Reconciliations including General Ledger and Balance Sheet.Managing inter-branch transactions. Preparation of FBT, GST and BAS return for the Manager to review before submission.Assisting with the preparation of budgeting and forecasting reports.Involvement in the overseeing Accounts Payable, Accounts. Receivable may be required.Other ad hoc accounting duties to support the broader teamWe are looking for someone who has Thorough knowledge of accounting principles and procedures Ability to form strong relationships with internal and external stakeholders. Strong attention to detailsCapability to work under pressure and meet tight financial deadlines. Intermediate/advanced computer software skills across Excel and ERP system (Pronto is desirable)Bachelor's degree in a finance-related discipline and membership accounting body (CA or CPA).