Accountant - Chemical Industry

- Responsibility for Accounts Receivable and Accounts Payable functions, dealing with local and foreign based suppliers. Broad accounting experience including payroll and GST

- Accounts Receivable: fielding customer queries, sending out regular statements, managing customer credit limits and following up on collections including local and foreign customers.

- Accounts Payable: recording inventory and non-inventory transactions in SAP, reconciling AP invoices to GRPO's for inventory transactions and to payments, working with the Purchasing Department to resolve any pricing or quantity discrepancies.

- Fixed Assets: maintenance of the fixed asset register, including additions, depreciation and existence of assets through a fixed asset count where required.

- Prepayments: identifying supplier invoices which are to be categorised as prepayments and recording the expenses over the life of the service provided.

- Bank and Cash: making supplier payments, recording of receipts and payments into SAP and completing the daily bank reconciliation.

- Managing employee credit cards, including matching expense claims on Concur to payments made by card.

- Preparation of the month end reconciliations for Bank and Cash, Fixed Assets, Prepayments, Debtors and Creditors.

- Inventory: Assistance with inventory counting where required Assist with the External Auditors where required.

- Submission of the monthly GST returns and completion of month end GST reconciliations and internal reconciliations on SAP.

- Submission of annual payroll to the ATO using STP through EH

- Continually review all tasks and improve efficiencies

- Excellent interpersonal and communication skills and a high level of internal and external customer focus.

- Ability to work autonomously as well as in a team environment.

- High level of accuracy and attention to detail.

- Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, etc.) and SAP

- Minimum MCOM or CPA Qualification

- Minimum 5 years' experience in Accounts Payable, Accounts receivable or junior finance role