Accounting

Task &amp; Key Responsibilities:•&nbsp;&nbsp;&nbsp;&nbsp;Supporting the development and application of financial management procedures, budgeting practices, and accounting policies for business and SMSF clients in accordance with Australian accounting and regulatory standards.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Preparing detailed financial reports, including profit and loss statements, balance sheets, cash flow summaries, and year-end accounts for review by clients, directors, management, and relevant statutory authorities.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Reviewing client accounting records, undertaking audit support activities, preparing financial summaries and statutory reports, and providing factual information in relation to taxation obligations, entity structures, and business performance based on historical financial data.•&nbsp;&nbsp;&nbsp;&nbsp;Analysing client income, expenses, operating costs, and financial transactions to identify cost patterns, performance issues, and opportunities to improve profitability, efficiency, and compliance.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Checking the accuracy, completeness, and reliability of financial information and ensuring financial reports comply with relevant taxation, corporate, accounting, superannuation, and statutory obligations.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Providing practical tax-related guidance to individuals and businesses regarding business structures, operational planning, tax obligations, cash flow management, and long-term financial management.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Preparing income tax returns, Business Activity Statements, and related taxation documents for individuals, partnerships, companies, trusts, and other client entities, with final review and lodgement completed under the supervision of a registered Tax Agent.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Communicating with banks, lenders, finance providers, brokers, and external advisers to provide accounting information, liaise on client documentation requirements, and support compliance and reporting aspects of lending and funding arrangements.•&nbsp;&nbsp;&nbsp;&nbsp;Setting up, reviewing, improving, and maintaining accounting software and digital bookkeeping systems, including Xero and QuickBooks, while advising clients on effective record-keeping and system use.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Designing, implementing, and monitoring financial procedures, reconciliation processes, approval systems, and internal controls to support accuracy, accountability, and compliance across client operations.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Preparing cash flow projections and budgets for accounting and compliance purposes, and compiling financial information to support client reporting requirements in relation to business operations and SMSF compliance.•&nbsp;&nbsp;&nbsp;&nbsp;Assisting with SMSF accounting processes, including transaction reconciliations, preparation of financial records, compilation of investment income data, member balance reporting, pension payment records, and compliance documentation for audit and taxation purposes.•&nbsp;&nbsp;&nbsp;&nbsp; Supporting the preparation of reports and working papers required for SMSF compliance, annual financial reporting, and audit review processes.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Maintaining accurate client records, workpapers, schedules, and supporting documentation in accordance with firm procedures, professional standards, and confidentiality requirements.&nbsp;•&nbsp;&nbsp;&nbsp;&nbsp;Liaising with clients to obtain financial information, clarify accounting records, resolve reporting issues, and provide timely updates regarding the progress of accounting and taxation work.Qualifications and Skills•&nbsp;&nbsp;&nbsp;&nbsp;A bachelor’s degree or higher qualification in Accounting, Finance, or a closely related field (or equivalent overseas qualification)and•&nbsp;&nbsp;&nbsp;&nbsp;At least 1–3 years of relevant professional experience in accounting, taxation, and financial reporting&nbsp;

Annual

Accountant (General)(Full Time)

Full time

Krystal Accounting is seeking an enthusiastic individual who has good communication skills and a commitment to developing a career in the taxation profession. We are looking for an intermediate accountant who is committed to completing the CA program.&nbsp;&nbsp; <h3>Benefits</h3><ul><li>Mentoring from the director of the practice.</li><li>Study and exam leave when required.</li><li>Ongoing training and career development.</li><li>Car parking space.</li></ul>&nbsp;&nbsp;&nbsp; <h3>Task & responsibilities</h3><ul><li>Preparation of financial statements and tax returns for companies, trusts, partnerships, sole traders and individuals.</li><li>Preparation of financial statements and tax returns for self-managed superannuation funds and liaising with auditors.</li><li>Preparation and lodgement of BAS and IAS.</li><li>Preparation and lodgement of FBT returns, TPARs and other tax compliance obligations.</li><li>Liaise with clients and the ATO on taxation and financial matters.</li><li>Assisting with year-end tax planning for clients.</li></ul> <h3>Qualification & experience</h3><ul><li>Bachelor's degree with an accounting major.</li><li>Minimum two years’ experience in practice.</li><li>Strong computer literacy skills</li><li>Excellent verbal and written communication.</li><li>Positive, easy going attitude and willingness to learn new skills.</li><li>The ability to work autonomously and strong time management skills.</li><li>Experience with XPM, BGL 360, XERO, MYOB Accountright and Microsoft 365 will be highly regarded, however training will be provided.</li><li>Working towards CA qualification.</li></ul>

Krystal Accounting is looking for an immediate Accountant who is committed to completing the CA program.

Accountant

The role of Senior Account Manager is responsible for building strong relationships with clients in their assigned portfolio. The Senior Account Manager together with the Team Leader are responsible for ensuring the operations team deliver accurate and timely deliverables for Aretex’s clients. The Senior Account Manager together with the Team Leader is involved in onboarding new clients, nurturing client relationship and satisfaction to retain new and existing clients. It is expected that the Senior Account Manager will become a strategic partner and advisor to the client and discover new opportunities and best practice to work together for mutual benefit.Duties &amp; Responsibilities:Revenue:· Understand the company's offerings thoroughly and identify potential revenue opportunities to increase scope.Client Onboarding:· Be fully familiar with the client requirements based on the engagement letter and work with the delivery team to meet those requirementsKey Client Contact:· Check-in with all client influencers on a regular basis (weekly / monthly)Client Delivery:· Ongoing review of process documentation and ensure team understands the client requirements and clarify any expectation• Serve as the primary initial point of contact for all client inquiries, requests and escalations to ensure the smooth onboarding of new clients and information• Manage and collaborate with the client’s internal team• Help guide the operations team on the delivery of on-time compliance requirements, and train on any technical skills gaps to ensure accurate lodgements• Ensure clients meet their financial obligations and provide advice regarding compliance, legislative updates, their accounting software etc• Preparing and reviewing financial statements, reports, budgets, policies on behalf of clients and your teamBilling:• Monitor scope and potential scope creep is managed effectively and billed for on time&nbsp;Experience, Qualifications &amp; Skills:· Bachelor degree in Account Management or related field;· At least 2-3 years in similar role;· Excellent people and strong leadership skills· Ability to drive client focused outcomes· Responsive and able to problem solve· Superior skills using Microsoft Office Suite: MS PowerPoint, MS Word, and MS Excel· Strong interpersonal and communication skills· Effective time management and organizational skills· Attention to detail and accuracy in work· Ability to establish and maintain effective working relationships with coworkers and clients.

The role of Senior Account Manager is responsible for building strong relationships with clients in their assigned portfolio.

Senior Account Manager

We are seeking a motivated and experienced Accountant to join our growing team in Willetton, WA.&nbsp; <h3>Benefits</h3>Salary: $80,000 plus superannuation&nbsp; <h3>Task & responsibilities</h3><ul><li>Preparing financial statements, income tax returns, BAS, and IAS for companies, trusts, partnerships, sole traders, and individuals</li><li>Managing bookkeeping and payroll functions for clients</li><li>Assisting clients with budgeting, cash flow forecasting, and business performance analysis</li><li>Providing taxation advice and ensuring compliance with relevant Australian taxation legislation</li><li>Liaising with the Australian Taxation Office (ATO) and other regulatory bodies</li><li>Supporting clients with accounting software including Xero, MYOB, and QuickBooks</li><li>Assisting with business structuring, tax planning, and financial reporting</li><li>Building and maintaining strong client relationships</li></ul>&nbsp; <h3>Qualification & experience</h3><ul><li>Bachelor degree or higher qualification in Accounting, Commerce, or related field</li><li>Minimum 1 years’ relevant accounting experience</li><li>Strong knowledge of Australian taxation and accounting standards</li><li>Experience using accounting software such as Xero, MYOB, or QuickBooks</li><li>Excellent analytical, communication, and organisational skills</li></ul>

We are seeking a motivated and experienced Accountant to join our growing team in Willetton, WA.

Reporting to senior management, this Accountant position will play a key role in maintaining accurate financial records, supporting financial operations, and ensuring compliance with accounting standards and internal controls. The Accountant will oversee day-to-day accounting processes, assist in financial reporting, and support budgeting, cost control, and auditing activities to enhance the company’s financial integrity and operational performance. <h3>Benefits</h3> <h3>Task & responsibilities</h3>Key Responsibilities<ul style="list-style-type:disc;"><li>Manage daily accounting operations including journal entries, accruals, general ledger maintenance, and account reconciliations.</li><li>Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary on financial performance.</li><li>Support budgeting and forecasting processes, including cost tracking and expenditure analysis.</li><li>Maintain accurate financial documentation, records, and supporting schedules in compliance with accounting standards and audit requirements.</li><li>Perform internal control checks to ensure financial accuracy, compliance, and risk mitigation.</li><li>Assist with cash flow monitoring, accounts payable/receivable processing, and credit control functions.</li><li>Liaise with external auditors, tax agents, and regulatory bodies by preparing required working papers, audit files, and evidence.</li><li>Support management with financial insights, operational cost analysis, and recommendations for continuous improvement.</li><li>Ensure compliance with internal financial policies, company procedures, and relevant accounting legislation.</li><li>Contribute to system improvements and support SAP ERP/financial system enhancements.</li><li>New SAP user training and supervise the data integrity with SAP ERP system.</li><li>Remote manage the oversea accounting &amp; administrative service team in Vietnam.&nbsp;</li></ul> <h3>Qualification & experience</h3>Qualifications<ul style="list-style-type:disc;"><li>Bachelor’s degree in Accounting, Auditing, Commerce, Finance, or a related field.</li><li>Additional qualifications in business, auditing, or financial management will be an advantage.</li></ul>Skills &amp; Experience<ul style="list-style-type:disc;"><li>At least 2 years of experience in accounting, auditing, or financial operations.</li><li>Strong knowledge of financial reporting, general ledger, and accrual-based accounting principles.</li><li>Experience in preparing audit documentation, analysing financial statements, and identifying errors or irregularities.</li><li>Proven experience in payment terms management, credit control, and follow-up of receivables.</li><li>Strong analytical and problem-solving capabilities with the ability to provide meaningful financial insights.</li><li>Proficiency in Microsoft Office, particularly Excel; deep knowledge &amp; experience with SAP ERP and MYOB systems.</li><li>High attention to detail with the ability to manage multiple deadlines and maintain financial accuracy.</li><li>Experience in FMCG, agriculture, manufacturing, supply chain, or commercial industries is advantageous.</li><li>Vietnamese language proficiency and cultural awareness will be highly regarded, given the company’s frequent interaction with Vietnamese-speaking stakeholders across finance, supply, and operational activities. This role will directly manage the oversea accounting &amp; administrative team in Vietnam.</li></ul>

An highly regarded business in South Australia looking for an Accountant that will play a key role in maintaining accurate financial records.

Macono Orthodontic Laboratories Pty LtdPosition: AccountantSalary: $76,515 - $80,000 per annum plus superannuationEmployment Type: Full-time, permanent (38 hours per week)Location: Suite 2-3, 148–152 Spit Road, Mosman NSW 2088About the RoleMacono Orthodontic Laboratories Pty Ltd is a well-established dental laboratory based in Mosman, NSW. We are seeking a motivated and detail-oriented Accountant to join our team on a full-time basis.The Accountant is responsible for providing strategic financial analysis, budgeting, and performance reporting to support informed business decision-making. The role focuses on improving financial efficiency, ensuring compliance, and supporting the organisation’s operational and growth objectives. This role plays a key part in financial management, supporting operational performance and strategic decision-making. <h3>Benefits</h3><ul><li>Competitive salary package plus superannuation&nbsp;</li><li>Professional development and career growth opportunities&nbsp;</li><li>Exposure to budgeting, forecasting, BAS, and financial reporting&nbsp;</li><li>Work with advanced digital systems and modern accounting processes.&nbsp;</li><li>Supportive and collaborative team environment</li></ul> <h3>Task & responsibilities</h3><ul><li>Assist in the preparation and analysis of financial statements to support business performance evaluation and decision-making.&nbsp;</li><li>Monitor financial performance and contribute to financial forecasting and budgeting processes.&nbsp;</li><li>Contribute to the development of financial reports and management dashboards to support performance tracking, managerial decisions, and strategic planning.</li><li>Collaborate with management to align financial plans with operational and strategic business objectives.&nbsp;</li><li>Maintain and oversee general ledger activities, including journal entries and account reconciliations, ensuring accuracy and integrity of financial data. &nbsp;</li><li>Oversee inventory and asset management, ensuring effective tracking and utilization of business resources.&nbsp;</li><li>Prepare and lodge Business Activity Statements (BAS) in compliance with GST and PAYG obligations.&nbsp;</li><li>Maintain internal financial controls and support adherence to regulatory and ATO requirements. &nbsp;</li><li>Liaise with external accountants and regulatory bodies to ensure compliance and accurate financial reporting.&nbsp;</li><li>Analyze costs associated with products and services to support pricing strategies and profitability analysis.&nbsp;</li><li>Monitor cash flow and contribute to financial planning activities to support business sustainability.&nbsp;</li><li>Provide financial insights and analysis to support informed decision-making and business performance improvement initiatives.&nbsp;&nbsp;</li></ul> <h3>Qualification & experience</h3><ul style="list-style-type:disc;"><li>Bachelor’s degree or higher qualification in Accounting, Finance, or a related field</li><li>1–2 years of relevant accounting experience</li><li>Strong knowledge of Australian taxation and accounting regulations</li><li>Proficiency in MYOB and Microsoft Office (particularly Excel)</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and organisational abilities</li><li>Ability to communicate effectively with non-finance stakeholders.</li></ul>

If you are a motivated accounting professional seeking to advance your career in a supportive environment, we encourage you to apply.

This is an accounting role within IJ Build Group, supporting the financial management of construction projects, project costing, statutory compliance, budgeting, cash flow management, and internal reporting. The successful candidate will work closely with directors, project managers, subcontractors, suppliers, external accountants, and financial institutions to ensure accurate financial control across the business. <h3>Benefits</h3>What We Offer:<ul style="list-style-type:disc;"><li>A stable role within a reputable and growing construction company.</li><li>A collaborative and supportive team environment.</li><li>Exposure to diverse and complex construction projects.</li><li>Ongoing training and professional development opportunities.</li><li>Competitive salary package reflective of experience and performance.</li></ul> <h3>Task & responsibilities</h3><ul style="list-style-type:disc;"><li>You will be responsible for performing and overseeing a range of accounting duties tailored to the operational needs of a construction business, including:</li><li>Assisting management in formulating and implementing budgetary controls and accounting policies tailored to project-based financial planning in the construction sector.</li><li>Preparing monthly, quarterly, and annual financial statements, job cost reports, and cash flow forecasts for review by directors, project managers, and statutory bodies.</li><li>Monitoring and analysing financial performance across multiple construction projects, tracking expenditure against budgets, and identifying variances to assist with cost control and forecasting.</li><li>Reviewing operating costs, subcontractor expenses, and procurement spending to ensure financial efficiency and accurate margin tracking across projects.</li><li>Ensuring compliance with all statutory obligations, including BAS, GST, PAYG, Superannuation, and other relevant reporting requirements, while maintaining accurate and audit-ready records.</li><li>Engaging with financial institutions, external accountants, and insurance providers to support funding, financing, and risk management needs of the business.</li></ul> <h3>Qualification & experience</h3><ul style="list-style-type:disc;"><li>A bachelor’s degree in Accounting, Finance, or a closely related field.</li><li>Minimum one year of post-qualification experience in accounting, preferably in the construction or project-based industry.</li><li>Proficient in accounting software such as Xero and QuickBooks, with a strong understanding of job costing and project accounting principles.</li><li>Solid understanding of Australian accounting standards and taxation laws.</li><li>Strong attention to detail, organisational skills, and the ability to manage competing priorities.</li><li>Excellent written and verbal communication skills.</li></ul>

This is a great opportunity to build specialist construction accounting experience with a growing Melbourne construction business.

Windgap Foundation is currently seeking a Claims and Services Accountant to join our team.&nbsp;The Claims and Services Accountant is responsible for managing NDIS billing, claims, reconciliations, and participant financial records to ensure accurate, compliant, and timely financial processing. Working closely with participants, plan managers, and internal teams, the role supports invoicing, claims resolution, reporting, and financial administration while contributing to process improvements and maintaining compliance with NDIS requirements.&nbsp;Ideal candidates will have strong analytical skills, attention to detail, and experience in accounting and NDIS financial operations.Essential Criteria:&nbsp;<ul><li>Strong attention to detail and ability to manage competing priorities effectively</li><li>Excellent communication and interpersonal skills</li><li>High level of computer literacy, including Microsoft Word, Outlook, and Excel</li><li>Strong numerical, analytical, and problem-solving skills</li><li>Ability to maintain confidentiality and handle sensitive information professionally</li><li>Ability to work collaboratively with internal and external stakeholders</li><li>Current NDIS Worker Check Clearance</li><li>Qualification in Accounting or related field and/or experience in Accounting or NDIS financial services preferred</li><li>Experience with financial and client management systems such as Microsoft Dynamics Navision, Business Central, CIMSability, Lumary, or MYP is desirable</li></ul>&nbsp;

NDIS Claims & Services Accountant role managing billing, reconciliations & reporting. Join a purpose-driven team.

Accountant - NDIS Claims

ABOUT US:&nbsp;Australian Advisory is a boutique advisory and corporate services firm headquartered in Sydney, Australia. The firm partners with AFSL (Australian Financial Services Licence) holders and their authorised representatives, providing tailored support across compliance, operations, and business management. Its core services include compliance and audit support, training and professional development, marketing and communications, commission processing and payments, as well as onboarding and administrative support.&nbsp;ABOUT THE ROLE:We are seeking an additional Accountant to join the organisation on a full-time basis (38 hours per week). The role will work closely with the Head of Finance and the existing Accountant, supporting the increasing volume and complexity of financial operations, particularly in relation to adviser commissions, regulatory compliance, and financial reporting.This position plays a key role in maintaining accurate and timely financial processing, reporting, and compliance within a regulated AFSL environment. It is a hands-on role requiring a well-rounded accounting professional to manage end-to-end accounting functions while contributing to financial reporting, taxation compliance, internal controls, and business advisory support.The successful candidate will be responsible for preparing financial statements, managing commission reconciliations and related transactions, supporting budgeting and performance analysis, and ensuring compliance with ATO, ASIC, and AFSL requirements. Daily/monthly/quarterly responsibilities may include, but are not limited to:<ul><li>Prepare monthly, quarterly, and annual financial statements, including profit and loss, balance sheet, and cash flow reports.</li><li>Reconcile adviser commissions, licensee fees, service fees, and regulatory levies (including CSLR), ensuring accurate allocation, tracking of ongoing deductions, and resolution of discrepancies with authorised representatives.</li><li>Prepare and lodge BAS, ensuring correct GST treatment on adviser commissions, service fees, and business expenses in compliance with ATO requirements.</li><li>Maintain the general ledger by posting journals, including accruals, prepayments, and revenue allocations, and complete month-end and year-end close processes.</li><li>Oversee expenditure recognition and payment cycles, including review and processing of supplier invoices (e.g. PI insurance, AFSL-related costs, software subscriptions), ensuring appropriate approvals and accurate financial recording.</li><li>Analyse revenue, adviser remuneration, and operating expenses to support budgeting, forecasting, and financial performance monitoring.</li><li>Develop and implement accounting policies, procedures, and internal controls to support financial reporting integrity and regulatory compliance.</li><li>Administer payroll and associated obligations, ensuring compliance with Single Touch Payroll (STP), superannuation requirements, and relevant legislative updates.</li><li>Prepare audit schedules, year-end financial documentation, and supporting reconciliations, and respond to auditor queries during external audit processes.</li><li>Ensure financial records, adviser payment data, and transaction documentation meet AFSL compliance and audit requirements.</li><li>Maintain and optimise accounting systems (including Xero), and implement improvements to financial processes, automation, and reporting workflows.</li><li>Monitor cash flow and financial position, and report risks, variances, and trends to management.</li><li>Ensure all financial reporting and record-keeping comply with applicable accounting standards, ATO obligations, ASIC requirements, and AFSL regulatory frameworks.</li><li>Provide financial insights and recommendations to management on revenue trends, cost control, and operational efficiency to support business planning and decision-making.</li><li>Advise on improvements to financial processes, accounting systems, and internal controls to enhance compliance, reporting accuracy, and scalability of operations.</li></ul>&nbsp;SKILLS AND EXPERIENCE REQUIRED:<ul><li>A Bachelor’s degree or higher qualification in Accounting, Finance, or a closely related field.</li><li>At least 1–3 years of relevant accounting experience, preferably within a professional services, financial services, or AFSL-regulated environment.</li><li>Strong knowledge of Australian accounting standards and taxation requirements, including GST, BAS, and payroll obligations.</li><li>Demonstrated experience in financial reporting, reconciliations, and month-end/year-end closing processes.</li><li>Experience working with accounting systems such as Xero, and the ability to manage and improve financial systems and workflows.</li><li>Strong analytical and problem-solving skills</li><li>Sound understanding of internal controls, compliance requirements, and audit processes</li><li>High level of attention to detail and strong communication skills</li><li>Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced and regulated environment</li></ul>&nbsp;&nbsp;&nbsp;

Australian Advisory is seeking an additional Accountant to join the organisation on a full-time basis

We are offering a&nbsp;permanent full-time position for an experienced, commercially minded Accountant. The successful candidate must have comprehensive experience in the field of accounting for legal firms and an intrinsic understanding of cost-management as it relates to legal firms, ensuring they present as a “best-in-class” accounting and management processes specialist. You'll play an integral part in offering guidance on related performance and compliance standards and strategic governance. The successful candidate will join our Accounting team and work at our Bankstown office. <h3>Benefits</h3>We value our team and believe that our employees are our greatest asset. As a member of our team, you can expect:<ul><li>Opportunity to work with an industry leader in the legal field</li><li>A collaborative, team-oriented work environment where your contributions are valued</li><li>Career development opportunities</li><li>Safe working conditions</li><li>Diversified/inclusive team culture and supportive management</li><li>Competitive salary</li></ul> <h3>Task & responsibilities</h3>The position will suit&nbsp;an experienced, commercially minded Accountant with extensive experience and knowledge in the field of accounting for legal firms. The key duties include:<ul style="list-style-type:disc;"><li>Creating financial statements that will be presented to shareholders, management, and other statutory and governing bodies.</li><li>Generating insightful financial reports for senior management to support strategic decision-making.</li><li>Ensuring that all monthly balance sheet asset and liability balances are supported by proper reconciliations.&nbsp;</li><li>Collaborating with Senior Leadership teams to analyse variances, identify trends, and make recommendations for adjustments as needed.</li><li>Conducting audits and providing advice on issues including business acquisitions, income, expenditure, sales, suspected fraud and insolvency.&nbsp;</li><li>Conducting monthly reviews comparing actual results against budgeted figures.</li><li>Generating monthly financial reports and conducting analysis to identify trends, variances, and opportunities for cost optimisation.</li><li>Engaging with brokers and financial institutions to set up funds management arrangements.</li><li>Implementing and maintaining internal controls to ensure compliance with financial policies and procedures.&nbsp;</li><li>Provide financial and tax guidance concerning business structures, strategies, and activities.</li><li>Creating and updating policies and procedures relating to the management of budgets and accounts.&nbsp;</li><li>Identifying, selecting and implementing accounting solutions that relate to the management of accounts.&nbsp;</li><li>Maintaining the use of introduced accounting solutions.&nbsp;</li><li>Training assistant accountants on various accounting functions and processes.</li></ul> <h3>Qualification & experience</h3><ul><li>Bachelor Degree in Accounting or a higher qualification.</li><li>Minimum 3 years of financial management experience in a legal firm that involves dealing with colleagues at senior management level.</li><li>Engagement within a mid-sized, privately held company.&nbsp;</li><li>Experience in finance, accounting, tax, financial reporting and analysis, budgeting, cash management, forecasting and preparation of related reports and statements.&nbsp;</li><li>Experience managing the components of accounting, treasury, and customer service.&nbsp;</li><li>Proficiency in using Actionstep, LEAP, Xero, and PowerBI.</li><li>Good problem-solving skills and attention to detail.</li></ul>&nbsp;Are you the one?&nbsp;<ul style="list-style-type:disc;"><li>An innovative thinker with a “whatever it takes” mentality.</li><li>A team player with a dedicated commitment to customer service.&nbsp;</li><li>A commitment to support a diverse and multifaceted business.</li><li>A strategic thinker with the ability to handle ambiguity</li><li>A capability to work collaboratively and ethically and demonstrate accountability.</li><li>An ability to work directly with the Senior Leadership Team.</li><li>Experienced in using Actionstep, LEAP, Xero, and PowerBI.</li><li>Advanced Microsoft Excel skills and strong analytical capability.&nbsp;</li><li>A bachelor degree or higher qualification.</li><li>A minimum of 3 years' experience in accounting at a legal firm.&nbsp;</li></ul>Required attributes<ul style="list-style-type:disc;"><li>Motivated</li><li>Reliable&nbsp;</li><li>Attention to detail</li><li>Time management&nbsp;</li><li>Superior communication&nbsp;</li><li>Superior analytical and numerical skills</li><li>Accountability and ability to prioritise and manage deadlines.</li><li>Ability to work independently and as part of a team</li><li>Ability to work in a fast-paced environment</li><li>Problem solver</li></ul><ul><li>Punctual</li><li>Energetic</li></ul>Sounds like you?&nbsp;If you are a proactive and detail-oriented Accountant seeking a challenging yet rewarding opportunity within a close knit, privately owned, leading legal firm, we want to hear from you. Please submit your resume and cover letter using the link provided in the job advertisement.&nbsp;

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We are seeking an experienced, commercially minded Accountant with extensive experience and knowledge in the field of accounting for legal firms.

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