Our client is an established partner to a range of heavy industry customers. They have a strong footprint nationally and a reputation for providing leading solutions which are bespoke.
The role of Finance All-Rounder works as part of a small team. This is a hands on transactional role with accountability for a range of finance activities. With scope and variety you will utilise your accounts and administration skills. Day to day you will be involved in:
- Processing and reconciliation of creditor/AP invoices
- Generation and processing of PO’s
- Engaging internal stakeholders to validate WIP and raise invoices
- Processing of payroll (fortnightly and monthly)
- Supporting with end of month close out processes
- Supporting preparation of BAS, PAYG and other lodgments
- Working with Xero and other finance/stock/CRM systems
- General finance administrative support
- Experience working with high volume
- High levels of attention to detail and accuracy
- Generalist finance capability and skills across the finance lifecycle
- Payroll experience
- Knowledge of XERO or similar
- Ability to engage with a range of key stakeholders in an operational setting
- Ability to manage deadlines
Interested candidates can apply via the link provided. Initial enquiries are welcome to Angie McGibbon 0404 537 ***.