About the job
As a Senior Accountant at ESR Group, you will play a critical role in supporting the Senior Finance Manager and Finance Manager with various financial accounting tasks. This includes month-end and year-end financial reporting, management accounting, and ensuring tax compliance for both Stabilised and Development Funds. Your contributions will help enhance the team's capacity and efficiency.
Key Responsibilities:
- Conduct month-end reporting tasks including:
- Preparation of monthly management reports for the Stabilised and Development Funds and associated entities.
- Generation of financial statements, budget analyses, and aging reports.
- Review of fund-level profit and loss statements, providing insightful variance commentary.
- Management of IFRS, AASB16, loan drawdown, and other relevant trust-level journal entries.
- Balance Sheet reconciliations, including prepayments and accruals.
- Ensure tax compliance through the preparation of Business Activity Statements (BAS) and annual income tax returns.
- Assist with additional tasks such as payment checks, preparation of loan covenant calculations, and supporting team members during high-demand periods.

