Senior Accountant

About Us

We are a family-owned business and a top player in the Australian caravan scene, known for our leading brands Vision RV, and Protrek. Operating from a state of the art facility in Baringa on the Sunshine Coast, we’re forging to new levels of engineering excellence in the RV market. We’re on the hunt for a Senior Accountant to join our team.

About the Role

As our Senior Accountant, you will play a key role in managing the financial operations of two companies while collaborating with the group's Manufacturing  and Administrative Managers as well as the Director. You will handle end-to-end accounting, support strategic decision-making, and  deliver high-quality financial reporting across fast-moving businesses.

Key Responsibilities

·       AP, AR and payroll processing together with preparing payment files for upload to bank.

o   AP tasks include managing the integration with MRP platform and reconciliations with supplier accounts are completed monthly.

o   Ensure leave and overtime records are prepared and approved prior to payroll processing.

·       Prepare regulatory obligations (BAS, IAS, Payroll Tax) for lodgement by their due dates.

·       Monitor cashflow (daily), maintaining rolling cash forecasts.

·       Perform end of month processes including:

o   General ledger maintenance and adjusting journal entries,

o   Bank and balance sheet reconciliations,

o   Inter-company loan account reconciliations,

o   Prepare Balance Sheet and Profit & Loss Statements for each month and year to date.

·       Assist with the preparation of budgets and forecasts.

·       Identify and propose improvements to financial processes, accounting platforms and internal controls.

·       Work closely with senior management, procurement and production planning teams to facilitate clear communication.

About You

·       Degree qualifications an advantage however this could be offset by proven and demonstrable skills in similar roles with greater than 5 years experience.

·       Proven experience in financial reporting and general ledger management.

·       Strong analytical skillset, an eye for detail while being able to keep an eye on the big picture.

·       Extensive knowledge and experience with Xero, Office 365 applications.

·       Excellent verbal and written communication and time management skills.

·       Experience with Fishbowl inventory management and manufacturing software (MRP) advantageous.

Additional Requirements

Flexibility to work outside standard hours when required.

Why Join Us?

Collaborative, flexible, and respectful workplace.

Make a meaningful impact in a growing, innovative company.

Apply Now

If you are ready to take ownership of your work and make a difference, submit your application.

Employer questions

Your application will include the following questions:

• Which of the following statements best describes your right to work in Australia?

• How many years of accounting experience do you have?

• How many years of payroll experience do you have?

• Which of the following Microsoft Office products are you experienced with?

• What's your expected annual base salary?