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corporate accountant

  • Preparation of monthly budget and financial management  reports for Board  and provide summary and variance analysis of actual vs. budget;
  • Preparation of Annual Statutory Financial Reports and fulfill the requirements of annual auditing;
  • Preparation and lodgement of monthly BAS and yearly FBT return;
  • Review collection reports to determine the status of collections and the amounts of outstanding balances;
  • Supervise other accounts staff and monitor transactions from all sources, including accounts receivable, payable, fixed assets and payroll;
  • Identify errors and perform adjustments if necessary;
  • Maintain general ledgers and perform general journal entry to ensure the accurate balance of AAWA books;

corporate accountant

  • Maintain Fixed Assets Register in financial system, process records of acquisition, improvement, disposals and depreciation; 
  • Development of appropriate finance procedures, providing suggestions to management for best business practices;
  • Identifying opportunities to improve and automate processes;
  • Assisting in managing grant contracts from financial perspective.;
  • Undertaking monthly balance sheet reconciliations and perform regular audit, e.g. payroll audit;
  • Assisting the Senior Management Team in developing unit costing and product pricing model and monitoring key indicators.