Who We Are We are a financial services company that specialises in fleet management, vehicle leasing and salary packaging, with a presence across Australia, the UK and NZ. With 3 major brands, a total portfolio under management of $2.5 Billion and over 1100 employees, we work at the forefront of the fleet management and leasing industry. We believe that our people are the most critical contributor to our continued success and are instrumental in making us a great place to work. OUR CULTURE When adding a new member to the SG Fleet Group family, we look for people who embody our values, allowing us to provide an unparalleled customer experience. You will have the opportunity to thrive in a positive and fun atmosphere where everyone is valued and recognised for their efforts, whilst being a part of an amazing team. SOME OF OUR PERKS INCLUDE We are a fun, friendly team where you're not just a numberHybrid work from home, work from office2 “Wellness” days per annum (yes, in addition to your annual leave!)We will give you ongoing training and development within your roleWe also offer wide range of benefits including gym and education subsidiesAnd not to mention, a competitive remuneration package including a performance-based bonus plan AS AN ASSISTANT ACCOUNTANT YOU WILL… Be responsible for processing bank receipts and payments of supplier invoices, general ledger reconciliation, aftermarket sales and bank/GL account reconciliation. As well as assisting in preparation of month end finalisation and meeting KPIs on reporting packs required by the Leadership Team. The major responsibilities of this position include but are not limited to: Processing payments (Maintenance, Dealer, Rego, Driver, Overheads) and allocating fundsProcessing bank receipts, client invoices, supplier invoices and coding the issuing of payments in settlement of supplier invoices (including Aftermarket)Reconciliation of debtors and creditors accounts, attend to internal and external enquiries regarding accounts (including Aftermarket)Reconciliation of general ledger accounts and bank accountsPrepare BAS/GST returnsAssist accountant with daily and month end processing, reconciliation, and reporting, as requiredAssist with miscellaneous financial projectsAd hoc reporting and other task as requiredPerforming accuracy/completeness/sanity check on accounts regularlyAssist finance team to achieve the team deadlines on the reporting requirement from internal/external stakeholdersPerforming trend analysis Essential A LITTLE BIT ABOUT YOU Good technical/numerical skills and knowledge and is thorough and accurateProven customer service and communication skillsAdvanced spreadsheet skillsStrong organisational and prioritisation skills - meets specific deadlines and reports regularly on progressAnalyses information and solves problems, demonstrating resourcefulness, perseverance, and accountability Desirable Knowledge on Lease products, services, processes transactionsWorking knowledge of Miles and Microsoft AX application or equivalentExperience in Financial Accounts What's Next We'd love to hear from you if you're ready to take on your next challenge at a company that embodies diversity and belonging while also offering work-life balance and career development. We are a proud equal opportunity employer, and welcome everyone to our team. Resumes may be sent and interviews may take place prior to closure date for applications. To give yourself the best chance of selection, please do not leave your application to the application 'close' date. As a pre-requisite to employment, the successful applicant will be required to complete a pre-employment screening. Aboriginal and Torres Strait Islander candidates are encouraged to apply