Address- Established Australian service provider
- A growing and forward-thinking organisation
- Offers development opportunities and fosters growth for their staff
- Great culture that embraces diversity, equity, and equality
About your new job
Working in a small team, you will be responsible for:
- Bank reconciliations and weekly cash flow reporting.
- Assist in the preparation of month-end and year-end accounts.
- Reconciliation of general ledger and balance sheet accounts.
- Processing of accruals, prepayments, and subsequent journals.
- Extraction and reconciliation of reports from sub-systems and prepare and post revenue, stock and expense standing and reversing journals.
- Verify, allocate, post, and reconcile accounts payable and receivable.
- Provide backup support to Accounts Payable and Receivable when required.
- Assisting with fixed asset register and other business schedules.
- Managing intercompany transactions in bank and trial balance.
- Lodgement of BAS returns.
- Assist with ongoing projects as required.
- Ad-hoc tasks as required.
About You
To be successful in this role you will ideally have exposure to the following:
- Previous experience in a similar position – ideally from a high volume / high transaction background
- Knowledge of Excel – intermediate to advanced level
- Ability to work to a strict schedule and be results-focused
- Strong communication skills as well as attention to detail
- Solid Foundation in Accounts Payable
- Excellent problem-solving and analytical skills
- Exposure to large ERP systems
- Degree-qualified and ideally have started CPA/CA studies
What is in it for you
This is an opportunity to join an established organization with great culture and strong core values.
- Great team culture and leadership team to support you
- Parking space provided
- Easily accessible location
- Long-term contract with opportunity to become permanent
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
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Please submit your resume in Word format only.
