• Perform multi-entity accounting processes, adhering to procedures and standards.• Responsible for all AP functions for the Group including processing bills along with associated inter-company cost split journal entries.• Obtain approvals for all bills and expense claims from the relevant Head of Division. • Prepare and upload batch payments through banking portal, ensuring timely approvals and monitoring of account balances for fund availability.• Conduct supplier onboarding… Show more • Perform multi-entity accounting processes, adhering to procedures and standards.• Responsible for all AP functions for the Group including processing bills along with associated inter-company cost split journal entries.• Obtain approvals for all bills and expense claims from the relevant Head of Division. • Prepare and upload batch payments through banking portal, ensuring timely approvals and monitoring of account balances for fund availability.• Conduct supplier onboarding procedures, including EFT verification and entry into the accounting system.• Prepare timely bank reconciliations for all Group entities to ensure financial accuracy and integrity.• Code Corporate Card statements including Fringe Benefits Tax (FBT) splits. • Process equity trades in equity holding portfolio, along with fair value journals. • Prepare balance sheet reconciliations for EOM.• Process dividend payments to shareholders and accurately enter journals for interest on shareholder loans. Show less

• Registered BAS Agent• Payroll and Superannuation obligations• Proficient in Xero and MYOB