General Accountant (Marangaroo)

About Us P DE SILVA PTY LTD is a Western Australia-based accounting, bookkeeping and business support company operating from Marangaroo, WA. The company specialises in accounting administration, small business financial reporting support, bookkeeping, payroll processing, BAS/GST/IAS preparation support, accounts payable and receivable, bank reconciliations, ATO and ASIC compliance support, and Xero, MYOB and CAS 360 administrative support for individuals, sole traders, small businesses, partnerships and companies. Due to continued business growth and increasing client requirements, P DE SILVA PTY LTD is seeking a qualified and motivated Accountant (General) (ANZSCO 221111) to join its professional team. Key Responsibilities
· Prepare monthly, quarterly and annual financial statements, including profit and loss statements, balance sheets, cash-flow reports and supporting management reports.
· Maintain accurate general ledger records, journals, accruals, prepayments, reconciliations and end-of-period adjustments in accordance with accounting procedures and Australian accounting requirements.
· Prepare financial statement and income tax return working papers for individuals, companies, trusts, partnerships and other business entities, under appropriate professional supervision where required.
· Prepare and review BAS, IAS, GST, PAYG instalment, wages, superannuation and payroll-related reconciliation workpapers, and assist with ATO portal lodgement processes where authorised.
· Process payroll through MYOB and Xero accounting systems, including wages, leave records, PAYG withholding, superannuation obligations and related compliance records.
· Manage accounts payable, accounts receivable, debtor management, daily receipting, client billing records, supplier payments and month-end closing activities.
· Perform regular bank reconciliations through MYOB, Xero and related accounting systems, and investigate and resolve discrepancies promptly.
· Assist with ASIC-related administration, including annual statements, company records, correspondence, corporate registers and CAS 360 administration.
· Analyse financial data, operating expenses, cash flow, client accounts and business performance information, and prepare clear reports for management decision-making.
· Implement, maintain and improve accounting procedures, internal controls, record-keeping systems, compliance calendars and accounting software workflows.
· Liaise professionally with clients, management, the Australian Taxation Office, ASIC, external accountants, auditors, suppliers and other relevant stakeholders.
· Support continuous improvement in accounting systems, client workflow management, financial accuracy, compliance standards and operational efficiency. Skills and Experience Required
· Bachelor’s degree or higher qualification in Accounting, Finance, Commerce, Business, or a closely related field.
· At least 2 years of relevant experience in accounting, taxation, bookkeeping, financial reporting, payroll, BAS/GST compliance support, or a closely related role.
· Sound understanding of accounting systems, financial reporting principles, Australian taxation compliance, BAS/IAS/GST processes, payroll and superannuation obligations.
· Ability to prepare financial statements, tax return working papers, reconciliations, journals, management reports and supporting accounting records accurately and professionally.
· Robust knowledge of MYOB, Xero, Microsoft Excel and related accounting software. Experience with CAS 360 and ASIC administration will be highly regarded.
· Xero Advisor, Xero Payroll, tax training, or other accounting software certifications will be highly regarded.
· Excellent analytical, organisational and problem-solving skills, with solid attention to detail and the ability to work to deadlines.
· Good written and verbal communication skills, including the ability to liaise effectively with clients, management, external accountants, auditors and regulators.
· Ability to work independently and as part of a small professional team while maintaining confidentiality, accuracy and professional standards. Salary Range AUD $80,000 to $90,000 per annum before superannuation, depending on qualifications and experience. Closing Date Applications close 28 days from the date of this advertisement. Pay: $80,000.00 – $90,000.00 per year Work Location: In person Apply on Kit Job: kitjobau.com/job/3rhaos