Accountant

The key duties and responsibilities of this role include, but are not limited to:

• End of month
• Co-ordination of end of month close to achieve reporting deadlines
• Preparing end of month journals and analysis e.g. contingent consideration, share based payments, incentives,
• Preparation of prepayment and accrual schedules
• Maintenance of the fixed assets register
• Maintenance of Lease accounting schedules as per IFRS / AASB 16
• Resolving queries from Finance team members
• Analysing financial transactions, and addressing any identified issues
• Preparing timely, accurate and commercially relevant financial accounting information to management
• Preparing schedules for financial reporting in accordance with management and statutory requirements
• Preparing and reviewing balance sheet reconciliations and proactively resolving outstanding items

• Financial statements and audit (half-year, year-end)
• Participation in the audit process to ensure achievement of reporting deadlines
• Collation of financial information in accordance with audit requirements
• Preparation of interim and annual statutory accounts in accordance with IFRS/AASB
• Preparing supporting disclosures, calculations and analysis ensuring compliance with accounting standards
• Preparation of technical advice and review of accounting policies to ensure accounting methodology adopted is appropriate to meet the needs of the business

• Taxation

o Maintenance of the tax fixed asset register and calculating tax depreciation

• Other
• Ensuring adherence to internal controls of the Group
• Driving process improvement and development of better practice,
• Streamlining and automating financial reporting processes to achieve improvements in quality of reporting and consistently meet reporting deadlines
• Responsible for the maintenance of Verbrec Group’s chart of accounts to ensuring accurate accounting of all assets, liabilities, income and expenses of the organisation
• Preparation of regular reports and other related management information as directed
• Other duties as assigned from time to time