Senior Accountant

Location: melbourne
Job Type: permanent
Salary: Attractive base plus super
Contact: Megan Duncan
Senior Accountant – Family-Owned Investment Company

Are you an experienced Senior Accountant eager to join a close-knit, investment management firm.
 
We are seeking a highly organised and detail-oriented individual to oversee the day-to-day financial operations across multiple entities.
 
Key Responsibilities:
 
Daily Tasks:
  • Reconcile bank accounts & company credit cards
  • Maintain and liaise with the Project team to manage the Debtor schedule
  • Publish credit card receipts using DEXT
  • Enter AP invoices upon approval and manage urgent bill payments
  • Manage staff leave requests and calendar
  • Update lease/loan register
  • Process payroll & PAYG for 2 entities
 
Monthly Tasks:
  • Manage credit card payments for both private and company accounts
  • Monthly reconciliation of 40+ bank accounts
  • Provide payroll reports to management
  • Lodge and pay payroll tax
  • Lodge monthly BAS/IAS and review Workcover for 2 entities
 
Quarterly Tasks:
  • Lodge approx. 15 BAS statements
  • Process superannuation payments for 2 entities
  • Manage building registration licences
  • Assist the Group Financial Controller with end-of-year financial preparations for 25 companies
 
Skills & Experience Required:
  • Proven experience with XERO
  • Knowledge of MYOB & DEXT is beneficial
  • Strong attention to detail and highly organised
  • Ability to meet deadlines and work autonomously
  • Experienced bookkeeper with the capability to manage multiple entities
  • Comfortable handling AP, credit card payments, fund transfers, and medical claims for family members
 
Why Join?
  • Work in a family-oriented environment that values reliability, dedication, and attention to detail
  • Opportunity to oversee diverse financial operations across multiple entities
  • Enjoy a flexible, supportive team atmosphere 
If interested please email Megand@sde.com.au or click apply now!

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