Accounting Position
We seek an organized and detail-focused Accountant to perform financial duties.
The successful candidate will be responsible for cash deposits, store credit card receipts, and banking oversight.
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Main Responsibilities
* Cash deposit reconciliations and banking for SA Branch, as well as store credit card receipt reconciliations and banking for WA Branch.
* In-store assistance with stock-take administration and adjustments.
* Daily price checks and ticketing.
* B2B quotations – supporting the B2B salesperson in customer quote generation.
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Accounts Receivable Function Overview
* Monitoring and recording customer payments within the accounting system.
* Following up on overdue accounts and initiating collections activities.
* Resolving payment discrepancies through reconciliation.
* Clear communication of collection policies and procedures to customers.
* Prompt and professional responses to customer inquiries regarding invoices and payments.
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Requirements
* Certificate IV in Accounting and Bookkeeping (preferable but not essential).
* Minimum 2 years' experience working in accounts receivable or a similar role.
* Strong understanding of basic accounting principles.
* Excellent numerical and analytical skills.
* Attention to detail and accuracy in data entry and record-keeping.
* Strong written and verbal communication skills.