The Senior Accountant will manage the accounting functions in Accounts Receivable, Accounts Payable, Business to Business Collections, and general office support. There are opportunities to work on projects, financial analysis, and special reporting. The incumbent is also responsible and accountable for the execution of the PSC mission “to maintain the integrity and professionalism of our products and services while enabling steady growth and

Development”.

Job description summary:

In charge of account payables, accounts receivable, inclusive of collections calls
Assist and review daily and monthly general ledger account reconciliation's
Monitor project progress and financial performance/PO management
Monthly Financial Reports: Profit & Loss, Balance Sheet, Cash Flow
Completing monthly and annual closing activities
Ensure compliance requirements are met such as PAYG, GST, BAS, superannuation are paid accordingly
Ensure that intercompany invoices/charges are relevant and captured/accrued
Commission calculations and ensuring its paid in accordance with the business incentive plans.
Provide insights and recommendations based on financial analysis to drive business decisions.
Preparation of various schedules and reports for internal users
Assists with Ad Hoc reporting and tasks
Other secondary duties may be assigned from time to time

Requirements

Requirements

Bachelor’s in accounting or finance
Course work to include Accounting, Finance, and Cost Accounting
Minimum of 5+ years’ experience in Senior accounting role
Expert knowledge of Accounts Payable, Accounts Receivable and Collections
Expert knowledge of GAAP and Journal entries
Experience with MS Office essential and XERO desired
The ability and willingness to travel is preferred

Benefits

Hybrid Working Model
Part-Time
EAP

PSC Biotech Corporation

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Senior Accountant (Part-Time)