A leading entertainment business is in need of someone with strong reconciliaitons skills to sit in their wider finance team. Reporting into the Finance Manager, this role will be best suited to someone who has strong attention to detail, is accurate in their work, has good communication skills, and enjoys reviewing and extracting data from excel. The role is initally a six month contract and they are looking for someone to start on short notice.
The Responsibilities
Reporting to the Finance Manager, the responsibilities include:
- Preparation and processing of event settlements (accounts payable), rebates and customer refunds
- Prepare and process electronic transfers and payments
- Reconcile ledgers and resolve discrepancies
- Settle and allocate large sums of money to correct suppliers
- Be able to escalate urgency if required to management
- Understand invoicing requirements and also be able to interpret costs to calculate gross (training and understanding in this space will be provided as it is specific to vehicle retail only)
- Be able to cope and adapt with demands that may vary during any given day of a week
- Analytical skills interpreting and coding/matching transactions
- Advanced interpersonal and communication skills.
- Ability to work well in a team environment.
- Customer service orientated.
- Degree qualified, however not essential
- Intermediate excel levels, and comfortable using different ERP softwares
- Generous Package
- Supportive, team environment
- Close to public transport
- Great working environment
Culture
Our client pride themselves on supporting a great working environment. They are flexible with working hours and often hold different events for their staff.
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ashling Purcell via email at apurcell@sharpandcarter.com.au
