Reporting to the Senior Accountant, your main responsibilities will include but not be limited to:
- Daily bank reconciliations.
- Ensure any monies received including fee payments and fundraising monies are receipted.
- Process donations received as well as preparing receipts for the
donors. - Assist external groups with their finance needs.
- Monitor the Finance inbox and respond to queries.
- Assistance with the preparation of monthly accounts.
- Preparation of Month End journals and reconciliations.
- Review creditor batches for payment.
- Maintenance of creditor supplier master data in the creditor’s ledger.
- Preparing and reviewing credit card acquittals and uploading into the accounting system.
- Maintenance and reconciliation of petty cash.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Bre Wood on 0499 448 672 or bwood@sharpandcarter.com.au