Senior australian accountant - ca/cpa

SourceIN · Gujarat, India

● Manage end-to-end accounting for Australian clients

● Prepare monthly, quarterly, and annual financial statements

● Perform bank, credit card, loan, and balance sheet reconciliations

● Handle Accounts Payable (AP) and Accounts Receivable (AR) functions

● Prepare and post journal entries, accruals, prepayments, and adjustments

● Manage month-end and year-end closing activities

● Finalize books of accounts and ensure accuracy of financial records

● Prepare workpapers and supporting schedules for year-end compliance and tax requirements

● Prepare and review BAS (Business Activity Statements) and IAS (Instalment Activity Statements)

● Ensure GST compliance and reconciliations

● Assist in payroll processing and superannuation reconciliations

● Prepare management reports, cash flow reports, and financial analysis

● Coordinate with Australian accountants, tax agents, and clients for reporting requirements

● Work extensively on Xero, MYOB, Quick Books, and other cloud-based accounting software

● Review accounting records, identify discrepancies, and implement corrective actions

● Mentor junior team members and review their work for accuracy and compliance