Working within the freighting industry in small high performing team, this is a position you can put your stamp on!!! Responsibilities Managing Payments made from bank including payments listing, matching remittances and following up on invoice disputes
Month end journals including accruals and prepayments
Reconciliation of Profit and Loss and Balance sheet ledgers
Payroll processing including payroll tax calculations, lodgements and End of year Payroll Single touch Finalisation
Superannuation variance analysis and Superstream payments
Monthly PAYG calculation and lodgement
Annual leave Accrual journal
Quarterly BAS calculation and lodgement
Updating the Australian Bureau of Statistics data
Maintenance of the truck Asset Register, Depreciation schedule and sale of assets including profit recognition.
Maintenance of truck finance schedules and interest calculations
Workers compensation premiums and claims handling
Maintenance of truck accident claims and Toll Incident claims
Preparation of Monthly Truck P&L Analysis
Maintenance of the Caltex and BP fuel cards
Skills and Experience Relevant Accounting Qualification
CPA Qualification
At least 5 years experience in accounting with sound knowledge of accounting standards
High attention to detail
Proficient with MS Office including advanced Excel
A strong work ethic
It is essential that you are a team player and have accounting experience using MYOB including hands on experience managing payroll. CA / CPA qualifications or working towards. Excellent oral and written communication skills are essential with the ability to liaise with people at all levels.
To apply please call Helen on 9905 3566 or forward your resume to
helen@dclrecruitment.com.au
