About the role
* Production of invoices for sales activities, distribution of invoices to customers and the handling of customer enquiries regarding customer invoices.
* Accounts receivable and Accounts Payable
* Debtors – follow up of aged debtor amounts, payment processing, payment allocation, new account set-up
* Creditors – invoice entry, purchase order follow up, GRN process review
* Bank reconciliation – including NDF facility reconciliation.
* Month end – Assist in the completion of the month end process in consultation with the Head of Finance.
* Reporting – Assist with weekly and monthly reports, Assist in the production of monthly management/board reporting pack, other reports as directed by Head of Finance.
* Budget/Forecast – Assist the Head of Finance with the annual budgeting process and quarterly forecasting processes and associated reporting requirements.
* Cash flow – Update cash flow report daily and proactively raise any cash flow concerns to the Head of Finance.
* Process Documentation – Develop key finance process/policy documentation in consultation with the Head of Finance.
* Compliance – Ensure that Larnec complies with state and federal regulatory reporting requirements and tax payments made on time and in full including submission of BAS, Superannuation & Payroll Tax compliance.
* Assist in the annual audit process.
* Assist in the annual FBT return finalisation.
* Other responsibilities within the position description.
* A friendly and supportive work culture
* Above award rates
* Comprehensive training with ongoing support and development
About you
* Accounting Degree, CPA or CA qualified (or commenced studying towards)
* 5 to 7 years post graduate experience
* High level all round Accounting experience within Practice or Company
* High level attention to detail and accuracy
* At least 3 years accounts payable and receivable experience
* Clear and concise written and verbal communication skills
* High level of autonomy and professionalism
* High level attention to detail and accuracy
* Demonstrated commitment to process management and continuous improvement
* Intermediate Excel knowledge
If you have a can‑do attitude, an excellent work ethic, the ability to work under pressure and this role excites you, please submit your application to join our growing, values driven family owned business.
Be careful - Don't provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad.
#J-18808-Ljbffr