About Us
Incat Tasmania is a global leader in the design and construction of lightweight aluminium ferries for passenger and vehicle transport worldwide. Backed by more than four decades of shipbuilding expertise and a highly skilled local workforce, Incat is now leading the global shift toward sustainable maritime transport. Home to the world's most advanced electric shipbuilding program, Incat currently has the three largest battery-electric ships ever built – along with multiple hybrid-electric vessels – under construction at its Hobart shipyard, representing a strong pipeline of work that will continue for years to come.
Position Summary
The Finance Officer is responsible for supporting day-to-day finance operations at the Incat Group of Companies, including accounts payable, accounts receivable, banking, general ledger maintenance and reconciliation, and assisting with financial reporting preparation.
Qualifications and Experience
* Demonstrated experience in a similar accounts or finance role (5+ years preferred).
* Experience in using ERP accounting software (MYOB/Greentree an advantage).
* Formal qualification in an accounting/bookkeeping related discipline (preferred).
* Large corporate experience (preferred).
Key Responsibilities
* Process accounts payable invoices in the accounting system, including foreign currency invoices. This includes matching invoices to purchase orders.
* Investigate and resolve invoice, purchase order or general supplier discrepancies.
* Prepare and process supplier payments on a weekly basis from accounting software through to the bank in multiple currencies in line with agreed payment terms, approval limits and company policies.
* Complete daily bank account reconciliations to the accounting system, liaising with relevant department to resolve reconciling items.
* Prepare and lodge ATO returns (including BAS and PAYGI) in compliance with Australian taxation and regulatory requirements.
* Prepare and post monthly general ledger journals, including but not limited to cash, accounts payable, accounts receivable, wages clearing, payroll deductions and BAS journals.
* Maintain prepayments, accruals, supplier deposits, and other supplier-related general ledger accounts, ensuring accurate period-end reporting with supporting documentation.
* Reconcile and process monthly corporate credit card transactions, ensuring appropriate documentation compliance with company policies.
Want to know more?
To discuss this position further or for a copy of the Position Description, please contact our Careers Team on or email
Applications should include a cover letter and resume detailing your experience, skills and knowledge as they relate to the position description.
Applications will close 9:00am Tuesday, 10 February 2026.
No agencies, recruitment companies or third parties