Job Description

Job Responsibilities

  • General reconciliation of client data.
  • Set up and completion of electronic work paper files
  • Reconciliation of accounts for financial statement preparations including but not limited to aged debtors, aged creditors, payroll, superannuation, GST, bank accounts.
  • Set up and enter new assets into Asset register with correct tax and accounting treatment and applicable rates.
  • Preparation and calculations of HPs schedules, FBT reimbursements and add backs.
  • Proficiency with GST Reconciliations include identifying past GST issues and making accurate adjustments via amended BAS’ as required.
  • Preparing franking accounts, non-distributable surplus calculations, inter-entity loan reconciliations and familiarity with dividend statements and Division 7A loan agreements.
  • Experience with preparing and dealing with complex individuals including CGT, rental properties, employee share schemes, personal s...

Apply for this Position

Ready to join Dynamic Offshore? Click the button below to submit your application.

Submit Application