Work Setup: Hybrid (Required 2 weeks onsite during onboarding and training)

JOB RESPONSIBILITIES

• Prepare payroll including deductions, redundancies and declaration of PAYG Withholding for large withholders.
• Prepare and process payday superannuation.
• Processing and collating supplier invoices for payment.
• Prepare month end processes including journals for depreciation, prepayments, accruals, and intergroup invoices.
• Prepare business bank account reconciliations.
• Prepare month end workpapers to reconcile all accounts.
• Prepare business activity statements and instalment activity statements.
• Prepare payroll tax returns for all states.
• Manage clients directly where possible in respect of the collection of information, queries and delivery of month end accounts.

JOB QUALIFICATIONS

• a CPA with at least 3 - 5 years' experience in professional services or relevant indust...