• Prepare financial statements and tax returns for Self-Managed Super Funds (SMSFs) in accordance with Australian accounting standards and tax laws. • Maintain accurate and up-to-date SMSF client records, including bank reconciliation, journal entries, and investment reporting. • Review and prepare trust deeds, investment strategies, and compliance documentation. • Assist in and coordinate the SMSF audit process, including liaising with auditors and ensuring timely submissions. • Ensure SMSF compliance with the SIS Act and other relevant superannuation legislation. • Communicate with clients and financial advisers to resolve queries and clarify fund-related matters. • Use and maintain accurate records using BGL 360, Class Super, Xero, and/or MYOB. • Support senior accountants and team leads in improving internal processes and training junior staff. • Stay updated with changes in SMSF legislation, ATO guidelines, and industry trends. • Contribute to team projects, best practice initiatives, and ongoing client service improvements.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This role involves various accounting responsibilities including reconciliation and financial reporting. - Reconcile general ledger, bank accounts, and record monthly adjusting journal entries - Calculate month-end accruals and understand entry - Participate in the annual audit by providing schedules to auditors - Manage daily cash, including reconciliations between bank and internal systems - Work closely with Treasury, AP, and AR to determine proper entries - Assist in yearly filing and reconciliation of unclaimed property - Support daily accounting operations including AP, AR, and financial reporting - Participate in ad-hoc analytical and research projects and process improvement initiatives - Set-up reconciliation process properly - Research GAAP guidance as needed Qualifications - Bachelor’s degree in Accounting, Finance, Business Administration or related field - 5-8 years of accounting experience with GAAP and financial statement knowledge - Experience with a large ERP and financial reporting tools preferred - Experience with NetSuite preferred - Understand complex GL and bank reconciliations - Advanced experience in Microsoft Excel (Pivot Tables, Vlookup, ability to write simple formulas) - Detail-oriented, organized, and flexible individual able to perform multiple tasks - Excellent written and oral communication skills - Strong analytical skills with ability to research and troubleshoot issues - Proactive and team-centered with a collaborative working style - Exposure to AI-assisted accounting, reporting, or automation tools - Identifies opportunities to streamline reconciliations, journal entry preparation, and variance analysis Benefits - Superior health plan options - Dental, Vision, HSA/FSA, Life and AD&D coverage, and more - Top Tier 401(k) retirement savings plans with a $1.20 match for every dollar up to 6% - Generous paid time off starting 3-4 weeks annually - Student Loan Refinancing Discounts - Professional and Career Development Program - EAP and travel assistance included - Wellness program - Purpose-driven culture focused on improving lives

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This role involves supporting the full range of WPP’s core accounting activities including: - Accounts Payable (AP) - Accounts Receivable (AR) - General ledger maintenance - Reconciliations - Monthly close You’ll ensure accuracy, compliance, and timely reporting by: - Reviewing and processing invoices - Routing approvals - Posting payments - Reconciling vendor and member accounts - Preparing journal entries - Assisting with billing, payroll-related reconciliations, and benefit reporting You’ll also contribute to: - Internal controls - Documentation - Audits - Process improvements Your efforts will help refine workflows and build a strong, well-structured accounting environment as the organization continues to grow. Qualifications - 2+ years of progressive accounting experience - Strong knowledge of GAAP and general accounting principles - Experience with AP, AR, GL, reconciliations, and reporting - FERC regulatory reporting knowledge required - Ability to understand utility industry-specific account coding requirements - Strong analytical and organizational skills - Ability to work independently with minimal to moderate supervision - Proficiency in Microsoft Excel - Experience with accounting software systems - Strong attention to detail - Bachelor’s degree in Accounting or related field - Experience with nonprofit accounting preferred - CPA, CMA or equivalent certification preferred Benefits - Employer-paid health, dental, vision, and life insurance - PTO - 11 paid holidays - Company-funded Health Reimbursement Arrangement (HRA) - 401k with 6% match - Flexible hybrid working schedule Company Description Western Power Pool (WPP) is a non-profit organization that helps keep the lights on by ensuring power utilities in the West achieve maximum benefits from coordinated operations. Our work is customer-driven, relationship-based, and collaborative. We’ve been serving the energy sector for over 80 years and are at the forefront of ensuring the reliability and security of the power grid while spearheading the integration of renewable energy sources. As a leader in the energy sector, we manage power generation and transmission across multiple states, facilitate competitive energy markets, and foster innovation to meet the challenges of tomorrow. To learn more, check out our website: Western Power Pool Western Power Pool is an equal-opportunity employer. We celebrate diversity and are dedicated to creating an inclusive atmosphere for all employees.

• Monitoring Account Reconciliation and MJE • Finished goods stock accounting monitoring and accrual AP&AR/R&D • Provision, Incentives posting/monitoring • GL bank payment flow (through ICM) • Forecast reporting/Management of BW-BPS • Intercompany documentation and control • P/L regional allocation of depreciation and cost • Charts of Accounts control and master data management • SLA Assurance, operational reviews preparation and conducting