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Accountant - Immediate Start

Rs 3 - 7 lakhs p.a.

Karthikeyan (Proprietor of Modinity Technologies)

Key Responsiblities

Invoice Management –

  • Contractor payment Runs (every Tuesday & Thursday)
  • Oversee the new creditor process
  • Liaising with Strata managers/ Committees for Invoices approval
  • Review of Weekly Payment Runs
  • Miscellaneous invoices to Lot Owners
  • Re-imbursements to Lot Owners
  • Managing Sydney Water Account and Energy bills with Strata Energy Strata Accounting

– Financial Year Ends
  • Pre-Audits before end of Financial Year
  • Review of financials
  • Year End Adjustments - Liaising with Finance Manager/ strata Managers/ Auditors
  • Corresponding with Auditor regarding all Financial year ends
  • Non -Audits finalisation
  • Preparation of Financial year end checklist checklist
  • Levy Reconciliation
  • Management Fee Reconciliation by last week of Month
  • Updating AGM's Outstanding
  • Check for Audits/ Non-Audits and listing to Incite Auditor
  • Submitting Financials Audit/ Non-Audit to Strata Managers
  • Budgeting BMC / Strata Plan Budgets working with Committees/ Strata Managers/ Finance Manager
  • Accessing No Reply Inbox and queries to all Interim Reports
  • Accounting code changes and answering all queries to Committees/ Strata

Requirements:

Must Have Excellent Communication skill
Willing to work In night shifts
Age upto :33
immediate joiners preferred

Vacancy posted a month ago
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