Job Description:

• Preparing or reviewing account reconciliations and analyzing, monitoring budget to actual variances
• Preparing financial reports, business activity statement, financial statements and carrying out periodic reconciliation and year-end profit and loss statements, monthly closing and cost accounting & BAS reports
• Providing assurance about the accuracy of information contained in financial reports and their compliance with statutory requirements
• Monitoring operating costs and organization’s income and expenditure
• Providing financial and taxation advice on business structures, plans and operations
• Managing the accounts payables and receivables functions to ensure the prompt and accurate payment of invoices to outside vendors and reimbursements to faculty and staff and invoices to debtors
• Managing all aspects of weekly and bi-monthly payroll processing if necessary, as a back up to the payroll staff
• Assisting in formulating budgetary and accounting policies
• Conducting financial investigations, preparing reports, undertaking audits and advising on financial matters
• Examining operating costs and organization’s income and expenditure
• Maintaining Xero Accounting systems
• Handlining Client Management Software like (RTO, Accelerate) 
• Communicating with clients and business partner.

Source: Merojob

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