Job Opportunity
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Eastern Guruma Pty Ltd is seeking an exceptionally capable and highly self-sufficient professional to join their finance environment. This role is not for the faint-hearted.
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* This position requires a resilient and detail-obsessed individual with extensive experience managing end-to-end AP and AR cycles in a high-volume, compliance-focused organisation.
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* The successful candidate will be solely responsible for managing supplier payments from PO to bank execution, with zero tolerance for error.
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* Month-end reconciliations, journals, and financial interfaces must be managed to tight timeframes with minimal supervision.
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* Stakeholder expectations are exceptionally high, including working across operational, commercial, and compliance teams daily.
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* Assist the organisation in tracking Carbon costs using Sumday.
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* Basic PowerBi reports must be run by the candidate.
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* Experience with Lightyear and Medius is non-negotiable. If you haven't used Lightyear before, this is not the opportunity for you.
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About Us
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Eastern Guruma is one of Australia's most successful Aboriginal businesses that is 100% owned by members of the traditional owner group.
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As a Contractor, they have successfully delivered diverse projects and services for Australia's leading mining companies, resulting in continuous growth with a focus on diversity engagement.
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Our people are our most valuable assets, as such, we support and invest in your professional development.
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Requirements
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* 5+ years' proven experience in a similar accounting function, ideally in the mining, civil, or Indigenous enterprise sectors.
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* Lightyear and Medius system experience — mandatory.
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* Solid command of Light Year, Microsoft Excel (intermediate to advanced), and exposure to financial system integrations.
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* The ability to self-direct, anticipate needs, and operate with complete confidentiality and accuracy.
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* Outstanding attention to detail, especially under pressure.
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Responsibilities
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* Own the entire Accounts Payable function — from data entry to supplier payments and PO governance. Liaise with eftsure to ensure accuracy of supplier information.
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* Liaise with key suppliers and internal stakeholders to manage compliance and performance obligations.
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* Assist in the execution of credit applications, month-end reconciliations, banking processes, and audit preparation.
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* Carbon Accounting.
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* Some Reporting is expected.
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* Provide short-term cover across payroll and receivables, requiring a confident and fast learner.
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* Actively contribute to policy compliance, system improvement, and change management initiatives across the team.
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