Madison’s Mountain Retreat
Accountant
NSW
Immediate Start
We are looking for an efficient, accurate, capable and co-operative person who shows initiative and insight to manage the finance function for Madison's Mountain Retreat, associated businesses and investments within our group.
This is an excellent opportunity for someone looking for a permanent full time position in a small office located in Bondi Junction with regular travel to our Alpaca Farmstay in regional NSW.
Role
- Process accounts receivable and payable transactions into accounting software in Reckon and MYOB
- Update balance sheet and P&L
- Process accounting entries as directed, prepare balance sheet reconciliations and commentary around variances
- Preparation of reports and lodgement of BAS / IAS
- Preparing financial statement templates and supporting documentation for review/audit by external accountants or board of management
- Liaise with external accountants as required
- Fortnightly processing of payroll
- Fortnightly processing of payments to contractors, including performing relevant checks
- Ensure compliance with all payroll related legislative requirements, including superannuation, PAYG, and STP lodgements
- Bank and credit card reconciliation, processing transactions into MYOB and Reckon and storing soft copies of all invoices and receipts
- Provide support to external accountant with Adjusting Journal Entries and financial statement reconciliation
- Reconciling accounts; while extracting the data from cash summary reports, detail trial balance
- Maintaining loan spreadsheets
- Updating documentation and preparing routine invoices, letters and statements (rental)
- Online shopping for hard to find or complex items and reporting findings
- Stay updated with accounting regulations and company policies
- Updating animal movement database
· Annual market comparisons of insurance and utilities throughout our portfolio
Essential Criteria
- CA/CPA qualified or with relevant degree
- Minimum 3 years of experience as an Accountant
- Experience in and knowledge of agritourism industry essential
- Experience in accommodation reservation programs and relief management
- Knowledge about online services, such as the ATO portal, ABN lookup, STP and superannuation lodgements
- High degree of computer literacy
- Advanced skill in excel VLOOKUP, Pivot table and aptitude across Microsoft Office Suite, including Access database
- Excellent interpersonal and communication skills, in English
- High attention to detail
- Must be able to work full time in Australia
- Must be literate in accounting software MYOB and Reckon
- Must be able to start immediately
Please send us your CV, and state in which suburb you reside
Redmadi Pty Ltd ATF Madison’s Mountain Retreat Trust
Work Location: In person
