Assistant Accountant Executive:

The role entails preparation of accounting reconciliations, statutory lodgements, and payrolls. This role also has an important part in supporting Junior accountants.

Payroll and Balance Sheet Reconciliation Work

Employee Super

Payroll

Balance sheet recs – FAR / Interco / Leave liabilities / Prepayments

Creditors listing Debtors invoice creation

Reporting and Statutory Work

Basic cashflows

Preparation of Statutory lodgements

Emails related to above tasks

Month End Review

Other Tasks:

Bank rules set up

Creating new GL Codes

Creating new employee cards

Training Junior Accountants

Erforderliche Kompetenzen

Payroll ProcessingEmployee Superannuation AdministrationBalance Sheet ReconciliationAccounts Payable Creditor ListingsAccounts Receivable Invoice CreationCash Flow PreparationStatutory Lodgement PreparationMonth-End ReviewBank Rules SetupGeneral Ledger Code CreationEmployee Record SetupJunior Accountant Training

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