Company

Clarity PartnersSee more

addressAddressPerth, WA
type Form of workFull time
CategoryAccounting & Finance

Job description

Key Responsibilities:

  • Manage accounts payable functions, including invoice processing, vendor payments, and reconciliations.
  • Oversee accounts receivable operations, ensuring timely invoicing, collections, and reconciliations.
  • Assist the financial controller in preparing financial statements, budgets, and forecasts.
  • Collaborate with cross-functional teams to streamline financial processes and improve efficiency.
  • Conduct periodic audits and financial analysis to ensure compliance and identify areas for improvement.
  • Utilise accounting software and tools to maintain accurate financial records and reports.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Proven experience in accounts payable, accounts receivable, and financial analysis.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and MS Excel.
  • Strong attention to detail and excellent organisational skills.
  • Ability to prioritise tasks and work efficiently in a fast-paced environment.
  • Excellent communication and interpersonal skills.

Benefits:

  • Competitive compensation.
  • Opportunities for growth.
  • Supportive work environment.
Refer code: 1942666. Clarity Partners - The previous day - 2024-04-04 17:25

Clarity Partners

Perth, WA
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