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Form of work
SalaryAbout Us:
Exciting opportunity to join an established and fast-growing commercial cleaning company with 25+ years of track record and a great reputation locally. Great opportunity to demonstrate leadership in the role and Finance Department, and provide key insights to the stakeholders.
Overall Purpose of the Role
- Manage the Firm’s accounts payable and accounts receivable functions.
Key Responsibilities
- Supplier payments and expenses
- Reconciliation of accounts
- Processing of payroll
- Financial reporting including month end
- Analysis of financial ratios
- Analysis of various reports and spreadsheeting
- Budgeting
- BAS preparation
- Debtor management
- Daily receipting
- Coordination of monthly billing
- Creating invoices
- Processing client payments
- Disbursements
- Maintenance of the firm’s daily cashflow forecast
Key Requirements
- Sound knowledge of Xero and MYOB
- 5+ years in a similar role
- Acute attention to detail
- Tertiary qualified or equivalent working experience
