Assistant Accountant

Job Title: Assistant Accountant
Contract Type: Contract
Location: Sydney C B D
Salary: Salary on application
Start Date: 2019-06-21
Reference: JO-1906-12412
Contact Name: Carolyn Ezzy
Contact Email: [email protected]
Job Published: June 21, 2019 12:29

Job Description

Our client a leading Federal Government organisation is currently seeking an Assistant Accountant to assist with EOFY close.

Skills and Responsibilities include:
  • 2 years experience using SAP database and Fixed Asset Module 
  • Balance sheet reconciliations
  • Review of all banking allocation entries
  • Capitalisation of fixed asset - revaluation process, monthly acquisition, disposal and depreciation run
  • Review all incoming accrual templates from other business units for materiality and accuracy
  • Investigate the 'exception report from the AP run and AR module  and  propose cleared out entries
  • Adhoc tasks to complete the end of year processing
Experience Required 
  • Minimum 2 years demonstrated SAP experience 
  • Strong accounting knowledge is required
  • Demonstrated experience with balance sheet reconciliations
  • Intermediate to Advanced Excel 
  • Must be an Australian citizen
If you are available immediatley and have the above criteria please contact Carolyn on 02 8023 5633 for further information or forward your resume in a WORD format to  

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