Apply on Kit Job: kitjobau.com/job/38xq9b n n The Rockhampton Grammar School is seeking to employ a passionate and experienced Accounts Officer.n This is a permanent part time position (20.5hrs/week).n Ideally the successful candidate will be willing and available to flex up to work full-time 38hrs/week through to 29/01/2027 and potentially beyond.n The Rockhampton Grammar School was founded in 1881 and is an independent co-educational day and boarding school, educating and caring for students from Prep to Year 12, as well as the Early Learning Years. The School is the largest independent boarding school in Queensland and the second largest co-educational boarding school in Australia. It is a leading school in regional Queensland and one of the foremost schools in regional Australia. The Rockhampton Grammar School has achieved great success in the academic, cultural, sporting and vocational fields over the past 145 years. The School has a total enrolment of over 1,500 (Prep to Year 12) students who are exposed to our broad curriculum, giving effect to our commitment of Grow in Character and Scholarship.n As part of School's admin team, we provide a supportive, flexible working environment where care for all our staff is an important part of our ethos. We employ motivated people who want to work together to produce excellent outcomes for our staff and students. Our staff are recognised as being central to achieving our mission.n POSITION TITLE: Accounts Officern DEPARTMENT: Administrationn CLASSIFICATION:n n n Permanent Part-Time (20.5hrs/w)n n Fixed-Term Part-Time (additional 17.5hrs/week) enabling Full-Time until 29/01/2027n n COMMENCEMENT: Immediate start availableABOUT THE ROLEn n The Accounts Officer will carry out the day-to–day processing of Accounts Receivable and Accounts Payable using the financial management information system, including maintenance of accounts and associated records.KEY DUTIES AND RESPONSIBILITIESn n The Accounts Officer is responsible for a combination of:n n n Accounts Receivable - is responsible for the day-to-day processing of all aspects of the accounts receivable function of the School. The incumbent is accountable for the quality, accuracy and timeliness of the accounts receivable function and is required to show initiative and discretion. Good record keeping, attention to detail and a high degree of confidentiality are essential.n n Accounts Payable - is responsible for the day-to-day processing of all aspects of the accounts payable function of the School. The incumbent is accountable for the quality and timeliness of the accounts payable function, and is required to show initiative and discretion.n n This position works as part of the finance team, and will liaise with the Accountant, Accounts Officer/s, Finance Manager and Board Secretary.n Accounts Receivable duties will include:n n n Processing term billing and sundry charges;n n Updating parent records where required;n n Daily bank processing and reconciliations;n n Reconciliation of accounts including TASS with other systems such as Kidsoft, MYOB and DanceBiz;n n General ledger reconciliations;n n Maintenance of debtor records with respect to collection of fees;n n Monthly debtor management and reporting;n n Banking;n n Ensuring the Debtor Management policy and procedure are adhered to;n n Contribute to improving financial systems and reporting efficiency;n n Provide excellent customer service to families and internal departments, both in-person and via phone and email;n n Supporting month-end processes.n n Accounts Payable duties will include:n n n Receive, review and prepare invoices in readiness for processing, including ensuring that invoice details, payment authority and GST requirements are met;n n Provide guidance to staff on accounts payable procedures, including costing account allocations;n n Enforce the Purchasing and Procurement policy to ensure compliance;n n Ensure the Delegations of Authority Schedule is complied with;n n Match invoices with purchase orders in Alii;n n Process invoices in preparation for payment;n n Reconcile creditor statements with the database and follow up on outstanding invoices;n n Process creditor payments (electronic and cheque) and remittance advices;n n Credit Card acquittals processing;n n Complete monthly reconciliation and reporting processes;n n Maintain petty cash.n n General Administration duties will include:n n n Assistance with general office duties, including:n n n Filing/archiving;n n Photocopying, binding and collating documents;n n Updating documents and resources electronically;n n Mail;n n Manage the email mailbox for accounts receivable/and or payable;n n General word processing and spreadsheet work;n n Travel bookings for staff;n n Reception and other administra Apply on Kit Job: kitjobau.com/job/38xq9b Accounts Officer (Rockhampton) The Rockhampton Grammar School Rockhampton### Reply to this offerImpress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.#J-18808-Ljbffr