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Associate, operational control

Sydney
Automic Group
Posted: 22 August
Offer description

About Us
Automic Group brings together modern purpose-built technology with a dynamic and experienced team to tailor solutions for companies and funds to understand, engage and manage their investors.We provide a cloud-native single registry, employee share plan and board management platform, and professional services including company secretarial, ESG, accounting and finance, and investor and media relations.

Today, over 1,400 ASX listed and unlisted clients trust Automic's 250 employees to manage their registry, investor and board requirements – and Automic is ranked number one on the ASX by number of companies serviced, with 750 listed clients.In the past two financial years, Automic has won 50%of IPOs and 70% of listed companies who have switched registries.

Our culture is innately entrepreneurial, comprising people who thrive in an atmosphere where ideas, actions and initiative are encouraged. Our core values, Customer Success, Ambition, Equality and Team are at the foundation of who we are and how we operate.


Job Description

As an Operational Control Associate you will join an energetic and enthusiastic young team.You will be responsible for the management of Bank Reconciliations working alongside the Treasury team. You will help identify accounting and bank errors and be able to provide explanations behind the differences in accounting record's cash balances and the bank balance position by analysing the bank statements.This role is ideal for a recent Finance or Business Administration graduate who has a high level of attention to detail and is eager to grow their career with an ambitious company on an exciting growth journey.

Investigating transactions and monitor all banking activities to detect irregularities

Perform the reconciliation and verification of accounts regarding funds at bank and investor funds as recorded in the registry system

Follows up all transactions continuously and provide updates and reporting to clients / management

Adhere to corporate standards and procedures in all reconciliation activities

Respond to client enquiries in a professional and timely manner

Maintain a professional image for the business

Provide feedback to the division on how to improve on internal controls, and pinpoint areas where risks relating to banking transactions can be minimized


Desired Skills and Experience

Desired Skills and Experience:

Tertiaryqualification in Finance or Business Administration or relevant discipline

High level of attention to detail

Eager to learn and develop

Experience using Microsoft Excel preferred but not essential

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