Educational requirements: Bachelor
English requirements: Competent English
Requirements for skilled employment experience for years: 3-5 years
Required residence status: Temporary visa
Accept remote work: Accept during COVID-19 restrictions only
This is a hands-on position, working directly with the FC. The ideal candidate will have strong experience in AP/AR processing, month-end reporting, reconciliations and tax.
This position is paying up to 80k super, but is flexible to excellent candidates. This company operates on a flexible working model, 2-3 days in the office.
Responsibilities:
Month-end journals and balance sheet reconciliations
Processing purchase invoices and expense claims
Reconciling supplier statements and resolving supplier queries
Weekly bank and credit card reconciliations
Monitor credit card charges, payment discrepancies, refunds, returns and miscellaneous charges
Client invoicing
GST reconciliations and quarterly BAS reporting
Contractor/freelancer payments
Timesheet management and related queries
Processing fortnightly payment runs
Supporting the finance team with ad-hoc reporting and process improvements
Liaising with external suppliers and managing financial office-related matters
Candidate requirements:
Experience working in a consulting style finance function (timesheets etc)
Strong time management skills, as well as attention to detail.
Excellent communications skills, both written and verbal
Advanced computer skills – proficient in MS Office, Excel etc
