• Review coding on requisitions, and ensure vouchers are coded to the correct GL account and cost centre
• Period end reporting: prepare general journals including accrual, reclass, amortization, cost allocation journals and other tasks as assigned
• General ledger, balance sheet and intercompany balance reconciliations
• Analyze expenses for tax compliance requirement
• Assist with other reporting, tax and audit compliance requirement
• Ensure all financial data is properly recorded and reconciled.
• Ensure compliance with relevant accounting standards and regulations.
• Preparation of FBT calculations and MVL management
• Preparation of BAS return
• Lodgment of Payment Times reporting to ATO
• Assistance with Income Tax schedules & calculations
• TPAR Reporting to ATO
• Annual Workcover declaration
• Manage corporate credit cards (new requests, limit increases)

What you need to do now

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