Assistant Accountant

About the role

The Assistant Accountant will provide accounting and finance support to the WA Finance Team, with a strong focus on month-end reconciliations, ledger maintenance, payroll compliance, and operational support across accounts and stock processes. This position will also provide guidance and support to the Accounts Payable and Accounts Receivable team members, ensuring accuracy, efficiency and timely completion of tasks.

Key responsibilities

• Perform month-end reconciliations across various general ledger accounts
• Review, reconcile and correct payment allocations
• Process and manage layer invoices and retention reporting
• Review and follow up outstanding COD and WIP items
• Assist with month-end journals and reporting
• Provide accounting support and guidance to Accounts Payable and Accounts Receivable staff
• Assist with preparation of new staff contracts and onboarding documentation
• Perform monthly payroll reconciliation
• Lodge payroll tax and ensure compliance with state requirements
• FBT preparations
• Review and follow up stock variances
• Attend once a month stock take on Saturday morning

About you

• Previous experience in an Assistant Accountant or similar accounting role

• Strong general ledger reconciliation experience

• Sound understanding of Accounts Payable and Accounts Receivable processes

• Excellent attention to detail and ability to meet deadlines

• Strong communication skills and ability to work collaboratively with internal stakeholders

• A proactive, hands-on approach with a willingness to roll up your sleeves

• CPA or CA qualified, or currently working towards qualification

• High level of integrity and confidentiality

About us

Carpet Call is Australia's largest 100% Australian owned flooring retailer, with a national network of retail and franchise stores across Australia. We operate a fast-paced and dynamic environment with strong growth and a focus on continuous improvement.

Benefits

• Competitive salary package
• Supportive and friendly team environment
• On-site parking
• Opportunity to grow and develop within a national business