Accountant
At a glance
Mid-level Accounting role at PEXA. Docklands · full-time · no salary stated · we estimate A$87,500–A$97,010 across Australia.
PEXA has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Prepare monthly property financials and management reports, including accruals, prepayments and variance analysis
- Reconcile trust bank accounts and balance sheet items, tracing discrepancies and correcting financial records
- Coordinate with accounts payable and receivable colleagues to keep processing accurate and handle questions
- Complete monthly accrual variance reporting and close the books at month-end
- Track and analyse results for retail centres and general properties, then identify ways to improve client service
What you bring
- Strong working ability with Microsoft Word and Excel is essential
- You are CA or CPA qualified, or currently working toward one of those credentials
- You communicate clearly in writing and conversation with staff at different levels
- You have handled multiple stakeholders while working to competing deadlines and performance targets
Who this fits
This mid-level, full-time role is based on-site in Docklands. It suits an accountant comfortable managing property trust accounts, reporting, reconciliations and month-end work.
From the employer
Because we're PEXA
Our Finance team is seeking a proactive and adaptable Accountant. This role is an integral part of the Finance function, providing support and management of the corporate trust accounts.
- Prepare month end financials and management reporting for properties, ensuring timely delivery of reports to property managers, owners and State Trust accounting function as required, including accruals, prepayments and analysing variances.
- Reconcile trust bank Accounts.
- Prepare balance sheet reconciliations, investigating and resolving issues, reconciling financial data to ensure accurate and timely reporting to clients and management.
- Work closely with AP and AR team to ensure processing is accurate and assist with queries.
- Undertake Monthly Accrual Variance Reporting and month end close off
- Directly Responsible for the recording, reporting and analysis of the financial performance for the Retail Centres & General Properties within the portfolio
- Identify areas for improvement and work to deliver better services to Colliers and its clients.
The skills and experience you will bring to this role include:
- Desirable to be CA or CPA qualified or working towards accreditation.
- Knowledge of MRI software is desirable
- Excellent Communication skills both Written and Oral, ability to converse with all level of staff
- Worked with multiple stakeholders under various time time & KPI pressures
- It is essential to be highly proficient in Microsoft Office (Word & Excel )
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