Assistant Accountant
Double Bay, New South Wales, Australia · పూర్తి సమయం
దరఖాస్తు చేసుకునే వారిలో మొదటి వ్యక్తిగా ఉండండి
- అనుభవం
- 1+ yrs
- జీతం
- —
- ఖాళీలు
- 1
- పోస్ట్ చేయబడింది
- 1 గంట క్రితం
- Work mode
- కార్యాలయంలో
- విద్య
- Accounting, Finance, Commerce or related discipline
- Eligibility
- Candidates with a background in accounting, finance, commerce, or a related discipline, and at least 1 year of relevant experience, can apply. The role is suitable for professionals comfortable working full-time from the office in Double Bay, Sydney.
- Resume
- Required to apply
Where you'll work
ఉద్యోగ వివరణ
About the Business
Pallas Group operates two ambitious, purpose-led brands focused on excellence in funds management and property. Pallas Capital is a debt and equity fund manager that finances commercial real estate across Australia and New Zealand, created in response to a shortage of credit in the mid-market property sector. Fortis is the group’s property development management business, with more than $750 million in completed residential and commercial projects and another $560 million scheduled for completion by year-end.
Due to ongoing expansion, Pallas Group is looking for an Assistant Accountant to join its Sydney head office in Double Bay. The position supports Fortis and provides exposure to a wide variety of accounting and finance work within a fast-moving property development environment. This role requires five days per week in the office.
Key Responsibilities
- Match monthly corporate card transactions with the correct tax invoices and itemised receipts.
- Review and process employee reimbursement claims, confirming that receipts and approvals are complete.
- Check expense claims and card spending against company policy to confirm they are valid and compliant.
- Follow up with employees and managers to fix missing documents, unapproved spend, and coding mistakes before payment is made.
- Enter approved expenses accurately into the accounting system, separating claim types and identifying GST where relevant.
- Assist with month-end and year-end processes by preparing expense reports, monitoring unpaid claims, and clearing reconciliation differences.
- Keep expense records well organised and digitally filed so the business remains ready for audit.
- Perform regular bank, payroll, and inter-company reconciliations to identify missing transactions, duplicate payments, or compliance concerns.
- Provide general accounting and administrative support to the finance team as needed.
- Suggest improvements to financial controls, accounting processes, and software use to reduce repeat issues.
About You
You are likely a detail-oriented accounting professional with hands-on experience in reconciliation and expense processing, and you are comfortable working in a collaborative, fast-growing business.
Additional Information
The company values entrepreneurial thinking, ambition, and high performance. It offers a collaborative workplace where people are encouraged to take ownership, contribute meaningfully, and grow with the business. The environment is dynamic, and the role is suited to someone energetic, technically capable, and eager to make an impact.
Application Notes
Applicants should submit a full CV as part of their application. Only candidates selected for further consideration will be contacted.