Powertech Pty Ltd is an Electrical Engineering Services Provider delivering HV/LV & E&I engineering, installation, testing, commissioning, operations, and maintenance to our clients in the Energy, Mining, Oil & Gas, Utilities, Renewable Energy, Rail, and Defence sectors across Australia and SE Asia.
Powertech is a trusted advisor to our diverse client base, our strengths are our people and building mutually beneficial long-term client relationships. We value professional excellence, integrity, co-creation, and a passion for solving our client’s problems.
The Role
As a key part of the Powertech Finance team, the Senior Accountant role will play a critical role in assisting the business in achieving its financial objectives and making informed business decisions.
Your expertise in financial reporting, compliance, auditing, and tax, the ability to provide oversight of the accounts receivable/payable, a keen eye for process improvement, and team leadership and collaboration will provide valuable support to the Finance Team and the broader business. This position requires a minimum of 5 years of experience, strong technical and analytical skills.
The Senior Accountant role is a new role within the Powertech Pty Ltd Finance Team.
Main responsibilities include but are not limited to:
Financial Reporting & Analysis:
- Prepare, review, and analyse financial statements to ensure accuracy and compliance with accounting standards and company policies.
- Conduct variance analysis and provide insights on financial results.
- Assist in the preparation of monthly financial reports for management.
Month-End/Year-End Close:
- Lead and manage the month-end and year-end closing process, ensuring all transactions are recorded accurately and timely.
- Reconcile general ledger accounts, including bank and credit card accounts, to ensure completeness and accuracy.
- Prepare journal entries and other necessary adjustments.
Accounts Payable & Receivable Oversight:
- Supervise accounts payable and receivable functions.
- Monitor and manage cash flow and working capital.
- Review and approve payment and receipt transactions.
Compliance, Auditing & Tax:
- Ensure compliance with accounting standards, regulations, and internal policies.
- Coordinate and support external audits and internal reviews.
- Prepare audit schedules and documentation.
- Prepare tax returns and other regulatory documents.
Team Leadership & Collaboration:
- Collaborate with cross-functional teams (e.g., finance, operations, and management) to ensure accurate financial data and project operations.
- Serve as a backup for the Payroll Coordinator by managing payroll processes, ensuring timely and accurate payroll disbursement, and resolving any payroll-related issues as required.
Process Improvement:
- Identify opportunities to streamline accounting processes and improve efficiency.
- Develop and maintain accounting policies and procedures.
