• Liaise with clients to obtain data, records, and documentation required for accounting and compliance purposes. • Prepare financial statements and tax returns accurately and in accordance with Australian standards. • Develop and maintain comprehensive workpapers supporting financial statements and tax returns. • Take ownership of assigned tasks and ensure timely completion. • Coordinate with auditors and regulatory bodies where required. • Identify actual or potential compliance issues and escalate appropriately. • Manage pension compliance and reporting requirements. • Support workflow management and maintain regular communication with management regarding key matters. • Ensure all lodgement and reporting deadlines are met.

• Manage accounting for individual venue revenue and expense accounts • Assist Accountants and Manager with account reconciliations or ad hoc requests • Reconcile General Ledger accounts and research to ensure accuracy. • Prepare and enter month end journal entries. • Reconciling Sales system with General Ledger • Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements. • Maintains, controls and reconciles accounts that are basic to moderately complex • Prepares daily, weekly, and/or monthly reports and schedules. • Review and manage P-Card process and transactions. • Assist with special projects as assigned.

• Responsible for accurate and timely accounting, reporting, and oversight of dealer-related receivable balances and settlement activity. • Manage premium recapture and ancillary products processes by designing and executing appropriate financial controls. • Drive automation and scalability of accounting processes. • Monitor and reconcile dealer receivable accounts. • Partner with sales team for appropriate dealer participation recapture terms. • Serve as primary accounting point of contact for cross‑functional initiatives impacting financial reporting. • Develop and perform monthly variance analysis and reporting for informed decision-making. • Ensure compliance with state regulations on customer refunds for ancillary products. • Research and resolve discrepancies related to dealer payments. • Implement and manage solutions to improve processes focused on compliance.

• Responsible for ensuring accurate accounting, reporting, and compliance related to treasury operations and tax activities • Support cash management, banking relationships and tax accounting • Manage and account for daily cash activity, including incoming/outgoing wires, ACH, and transfers • Maintain oversight of bank accounts and banking documentation • Coordinate data gathering and support for external tax filings and compliance requirements • Maintain proper tax workpapers • Manage waterfall and servicing activities by reviewing invoices, preparing journal entries, monitoring and recording payments • Monitor changes in tax regulations and assess impact on accounting and operations • Work with external tax partners to account for and pay various state franchise, excise, sales and use tax • Support unclaimed property (escheatment) processes and state reporting requirements • Identify risks and recommend control enhancements and process improvements/ automation • Partner with Accounting Operations, FP&A, Treasury, and external advisors to improve workflows • Document and maintain processes documentation to support compliance and controls • Escalate cross‑functional risks, issues, or ambiguities promptly with clear options and recommended solutions • Evaluate new accounting processes and perform accounting research on new business transactions to determine appropriate accounting • Other duties as assigned by Accounting Operations Management.