The Group
High profile property investment and development business and employer of choice.
The Role
-Prepare and process Fund, Property and Development payments, including invoices, distributions, BAS, and interest payments within deadlines.
-Prepare fund transfers, AP/AR transactions, and GL Journal preparation.
-Ensure accuracy in billing, tax invoices, and monthly financial reporting/month end.
-Manage accounts inbox, resolve supplier queries, and prepare cost analysis reports.
-Perform supplier account reconciliations, journal processing, and collaborate with stakeholders.
-Raise and process sundry invoices, actively manage outstanding debtors, and review aged debtor reports.
The Person
Prior experience in an A/P or Assistant Accountant role from the property investment or development sectors is essential to be considered for this role.