Senior Account Executive - Australian Accounting

Senior Account Executive

• The Senior Accountant will have a role with high levels of responsibility and reporting directly to the Team Leader. This
• role will provide direct support to the Team Leader, investigating and solving queries from the team where possible,
• freeing the Team Leader up to ensure all client deliverables are met, and that the team functions effectively.
• The role entails preparation of complex reconciliations, reviewing work done by other team members, and producing
• draft monthly accounts for the Team Leader to review and send to clients.
• The aim is that this role evenly balanced between reviewing of the teams work and doing complex work to support the
• Team Leader.
• Assistance to the Team Leader
•  Training of Assistant accountant
•  Assistance in answering team queries, to protect TL from all queries.
•  Assist TL’s with monthly reports
•  Allocate emails to team.

Reviewing Team work

Review Payrolls

1

st review of monthly financials

Produce draft mgmt pack – first draft.

Complex Taskwork

• Finalisation of STP, Stat Reconciliations / OSR / ATO / Super (complex) FBT
• Process complex payrolls / refunds
• Liaison and management of Audits
• Process and calculate commissions
• Load ABA files

Stat Bal Sheet Recs

Insurance Funding set up (unexpired interest etc)