Address About the company & role
Work with a state government organisation who support those who have been injured on our roads and help them get their lives back on track.
You will oversee the upkeep of the General Ledger and its core information, while also aiding in Accounts Payable and Accounts Receivable tasks.
In your role you will be responsible for recording premium collections, supporting the annual budget process, year-end reporting, financial projects, and other related finance duties
About the role
4 month contract
Immediate start
4 days per week
Geelong & work from home - 2 days office p/w, 2 days WFH
Pay - $45-50/hr (commensurate with experience)
Your duties will include:
Accounting
Record daily premium received from Vic Roads.
Assist with monthly, yearly, and budgeting premium calculations as needed.
Debtors:
Manage all Accounts Receivable issues and Doubtful Debt Provision.
Conduct monthly reviews of the Debtors ledger with quarterly reporting to the business.
Engage in debt collection activity when necessary.
Fixed Assets:
Maintain fixed asset register and tax asset register.
Collaborate with Fleet and Corporate Services to ensure correct recording of motor vehicles.
Month end and year end activities:
Prepare reconciliations for prepayments, assets, and various balance sheet accounts for Residential Independence (RIPL).
Ensure all required general ledger reconciliations are complete, accurate, and timely.
What you will have
Relevant tertiary qualification desirable, and/or experience in a similar role
demonstrated ability to collate and produce accurate financial and general statistical information
Ability to develop meaningful relationships with internal and external stakeholders.
Interested? Apply Now
For further information please contact Olivia Pecchiari | ***************@randstad.com.au
REGVIC2410 Please click here to apply.
