Our client is a well established, privately owned business that has been established for over 40 years in the market. Passionate about sustainability, this client is determined to make a real difference to our future.
Job Description
Partnering with the CFO, you will be responsible for but not limited to the following duties;
- End-to-end AP including processing invoices, matching against purchase orders, vendor payments, remittance advices, credit applications and responding to vendor queries
- End-to-end AR including debtor collections, reconciliations, credit applications, responding to customer queries, follow-up and escalation of disputes
- Setting up and managing Supplier and Customer Accounts in the system
- Bank reconciliation and posting Bank transactions to the General Ledger
- Managing Company credit cards, tracking status, reconciling, and posting entries to the General Ledger
- Posting of journals.
- Processing Employee expense claims
- Managing business accounts with specific vendors
- Completing month-end tasks and processes
- Balance sheet reconciliations for receivables, payables, and other assigned accounts.
- Provide Assistance to Payroll when required
- Excellent interpersonal skills and ability to be solution-focused
- Strong analytical skills and high attention to detail
- An established bookkeeping/Accounting transactional skill set and strong understanding of financial and accounting processes
- Someone that is passionate about culture and will drive social activities and team incentives
Due to being a small team, this business places a strong emphasis on their culture. Therefore the following benefits are on offer;
- Relaxed and easy going environment
- Morning teas and celebratory team lunches
- Hybrid working arrangement once fully trained.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Tiarne Bennett on 0417 051 898 or tbennett@sharpandcarter.com.au
