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Form of workWe are a financial services company that specialises in fleet management, vehicle leasing and salary packaging, with a presence across Australia, the UK and NZ. A total portfolio under management of $2.5 Billion and over 1200 employees.
SOME OF OUR PERKS INCLUDE
- Recharge and relax with up to four extra days of leave each year. We call them Wellness days
- We offer industry leading 20 weeks paid parental leave
- Save plenty with vehicle salary packaging
- Monetary service milestone awards
- Recruitment referral bonus
- Discounted mobility products and services
- Flexible work arrangements
- Career progression opportunities
- Education support towards your growth, including an individual learning budget per year, free access to LinkedIn Learning and more
- Two paid volunteer days each year to give back to causes that matter to you
- Health and well-being support including a subsidy and an innovative Employee Assistance Program
AS AN ASSISTANT ACCOUNTANT YOU WILL…
Be responsible for processing bank receipts and payments of supplier invoices, general ledger reconciliation, aftermarket sales and bank/GL account reconciliation. As well as assisting in preparation of month end finalisation and meeting KPIs on reporting packs required by the Leadership Team.
YOUR DAYS WILL INVOLVE…
The major responsibilities of this position include but are not limited to:
- Processing payments (Maintenance, Dealer, Rego, Driver, Overheads) and allocating funds
- Processing bank receipts, client invoices, supplier invoices and coding the issuing of payments in settlement of supplier invoices (including Aftermarket)
- Reconciliation of debtors and creditors accounts, attend to internal and external enquiries regarding accounts (including Aftermarket)
- Reconciliation of general ledger accounts and bank accounts
- Prepare BAS/GST returns
- Assist accountant with daily and month end processing, reconciliation, and reporting, as required
- Assist with miscellaneous financial projects
- Ad hoc reporting and other task as required
- Performing accuracy/completeness/sanity check on accounts regularly
- Assist finance team to achieve the team deadlines on the reporting requirement from internal/external stakeholders
- Performing trend analysis
- Good technical/numerical skills and knowledge and is thorough and accurate
- Proven customer service and communication skills
- Advanced spreadsheet skills
- Strong organisational and prioritisation skills – meets specific deadlines and reports regularly on progress
- Analyses information and solves problems, demonstrating resourcefulness, perseverance, and accountability
- Knowledge on Lease products, services, processes transactions
- Working knowledge of Miles and Microsoft AX application or equivalent
- Experience in Financial Accounts
We'd love to hear from you if you're ready to take on your next challenge at a company that embodies diversity and belonging while also offering work-life balance and career development.
We are a proud equal opportunity employer, and welcome everyone to our team. Resumes may be sent and interviews may occur before the application closure date. To give yourself the best chance of selection, please do not leave your application to the application 'close' date. As a pre-requisite to employment, the successful applicant will be required to complete a pre-employment screening.
