Duties and Responsibilities:
- Respond to complex enquiries using judgment and initiative while adhering to clients policies and procedures.
- Review, process, and administer financial transactions within the operating system.
- Undertake a range of financial functions including credit card and expense reimbursement and reconciliation, purchase order preparation, and entering, monitoring, and reconciliation of accounts payable and receivables and retentions.
- Conduct month-end and year-end reporting, reconciliations, and payments.
- Assist in the preparation of project financial statements to support management decision-making.
- Build and maintain strong working relationships with stakeholders and clients.
- Support and assist team members to ensure timelines, deadlines, and stakeholder expectations are met, delivering high-quality financial services.
- Develop knowledge to serve as a backup for Payroll.
- Perform adhoc duties as required.
- Follow all policies, procedures, workplace instructions, and relevant Acts and Legislation.
- Ensure adherence to the integrated and certified Management Systems.
Essential:
- Relevant diploma or degree in Business, Accounting, Commerce, or similar, or equivalent relevant education/training with extensive experience.
- Full unrestricted Victorian Driver's License.
- Competitive salary and benefits package.
- Supportive and collaborative team environment.
- Opportunities for professional growth and development.