Accountant

Key Duties & Responsibilities
The key duties and responsibilities of this role include, but are not limited to:
• End of month
o Co-ordination of end of month close to achieve reporting deadlines
o Preparing end of month journals and analysis e.g. contingent consideration, share based payments, incentives,
o Preparation of prepayment and accrual schedules
o Maintenance of the fixed assets register
o Maintenance of Lease accounting schedules as per IFRS / AASB 16
o Resolving queries from Finance team members
o Analysing financial transactions, and addressing any identified issues
o Preparing timely, accurate and commercially relevant financial accounting information to management
o Preparing schedules for financial reporting in accordance with management and statutory requirements
o Preparing and reviewing balance sheet reconciliations and proactively resolving outstanding items
• Financial statements and audit (half-year, year-end)
o Participation in the audit process to ensure achievement of reporting deadlines
o Collation of financial information in accordance with audit requirements
o Preparation of interim and annual statutory accounts in accordance with IFRS/AASB
o Preparing supporting disclosures, calculations and analysis ensuring compliance with accounting standards
o Preparation of technical advice and review of accounting policies to ensure accounting methodology adopted is appropriate to meet the needs of the business
• Taxation
o Maintenance of the tax fixed asset register and calculating tax depreciation
• Other
o Ensuring adherence to internal controls of the Group
o Driving process improvement and development of better practice,
o Streamlining and automating financial reporting processes to achieve improvements in quality of reporting and consistently meet reporting deadlines
o Responsible for the maintenance of Verbrec Group’s chart of accounts to ensuring accurate accounting of all assets, liabilities, income and expenses of the organisation
o Preparation of regular reports and other related management information as directed
o Other duties as assigned from time to time