Senior Accountant

Ferngrove Wines
60 Boulder Road Malaga
Perth, WA 6090
08 9363 1300 (Main Phone)
Job Start Date
Job End Date
Application Closing Date
Manages Others
Experience Required
Degree Required
Employment Type
Work Schedule
Full Time - Fixed Term
Light Domestic Travel
Job Description
The Senior Accountant will assist the CFO managing all aspects of financial and management reporting and reconciliations for the wine business. Role will be 6 month contract with view of going full time.
Job Requirements
This is a senior role in the company with responsibility for financial accounting and compliance as well as systems and controls. The person will assume responsibility for:

- Daily, weekly and monthly management of cash resources of the company to ensure commitments are settled as they fall due;
- Maintenance of a strong internal control environment including regular review of systems and control procedures;
- Preparation of statutory returns for various external stakeholders;
- Preparation of statutory accounts and income tax returns for review by the CFO and external accountants;
- Preparation of monthly bank reconciliations for the company;
- Preparation of monthly Balance Sheet reconciliations;
- Preparation of monthly management accounts;
- Review and approval of supplier payments;
- Review of fortnightly payroll;
- Assistance with preparation of monthly and quarterly BAS returns;
- Assistance with the budgeting process.
- Quarterly inventory counts at all sites;
- Assistance with completion of FBT returns;
- Other ad-hoc tasks as required.

The Senior Accountant will also:
- Provide financial support to the CFO as required;
- Provide leadership to the accounting team;
- Support the CFO on commercial and strategic projects.
Employer Contact Information
Ferngrove Wines
276 Ferngrove Road
Frankland River WA 6396
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Ferngrove is a 5-star winery in the pristine Frankland River region of Western Australia.

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