Senior Accountant

Job Description

ACCWISE KPO is a trusted provider of financial and accounting outsourcing services , supporting clients across various industries with end-to-end accounting solutions. We pride ourselves on delivering accurate, timely, and compliant financial services that help our clients focus on growing their businesses. We are currently seeking a Senior Accountant to join our dynamic team and manage day-to-day accounting operations for an Australian client, with a strong focus on Accounts Payable, Accounts Receivable, and Payroll . Key Responsibilities: Client-Focused Accounting Operations: Manage full-cycle Accounts Payable and Accounts Receivable processes, ensuring accuracy and timeliness. Process vendor invoices, employee reimbursements, and subcontractor payments. Generate and issue client invoices, monitor receivables, and follow up on outstanding balances. Reconcile AP/AR sub-ledgers with general ledgers and resolve discrepancies. Payroll Processing: Handle end-to-end payroll processing for client employees, including timesheet validation, award interpretation, and statutory compliance. Ensure accurate calculation of wages, superannuation, taxes, and leave accruals. Coordinate with client HR teams for onboarding, terminations, and employee changes. Prepare payroll reports and support audits and compliance checks. Month-End & Reporting: Assist in month-end and year-end closing activities for client accounts. Prepare journal entries, reconciliations, and financial reports. Support internal and external audits by providing required documentation. Client Communication & Compliance: Act as a point of contact for client queries related to AP, AR, and payroll. Ensure compliance with ATO regulations, Fair Work requirements, and client-specific policies. Identify and implement process improvements to enhance service delivery. Key Competencies: Strong attention to detail and accuracy. Excellent communication and client service skills. Ability to manage multiple client accounts and meet deadlines. Proactive, organized, and able to work independently or in a team. High level of integrity and confidentiality.