The Group
Privately owned property development business going through an exciting phase of growth.
The Role
- Inter-company, balance sheet & bank reconciliations
- Preparation of BAS/IAS lodgements
- Accurate accounting for all business and project costs and revenue
- Process month-end adjustments, including accruals, prepayments, and associated journal entries
- Prepare and maintain General Ledger reconciliations to ensure integrity and accuracy of financial data
- Process Accounts Payable/Receivable and Intercompany billings
- Ensure compliance with month end timetable, ledger close & reporting completed in line with timetable
- Assist with project and business cashflow management
- Cashflow forecasting
- Preparing monthly funding requests
- Work with the finance and development teams to prepare monthly payment runs
- Providing accurate and timely information on project costs incurred each month
- Assist with project reporting requirements
- Work with the development team to ensure project costs are tracked against formal feasibility budgets and cost to complete is accurately forecast and cashflowed
- Produce month-end financial reports, supporting internal and external reporting requirements
- Working closely with the Finance & development teams on project funding
- Assist with the preparation of budgets and forecasts, including variance analysis and commentary
- Coordinate with external accountants for the preparation and lodgement of income tax returns.
The Person
You will be CA/CPA qualified (or near completion of these qualifications) and have some Accounting experience, ideally in the property development sector. A proactive approach to your work and strong problem solving skills will ensure your success in this role.
