Jackson Enterprises Pty Ltd, trading as Territory Disability Services, is an Australian organisation that specialises in providing respite and long-term aged and disability support in outer-urban, regional, and remote communities across the Northern Territory, Australia.
They are seeking an experienced Accounts Clerk to join their team in Alice Springs, NT.
The Role
This is a full-time position with an annual salary ranging from $71,128.72 to $80,000.00, plus superannuation.
RESPONSIBILITIES
* MONITOR CREDITOR ACCOUNTS TO ENSURE TIMELY PAYMENTS AND ADDRESS DISCREPANCIES.
* TRACK DEBTOR ACCOUNTS TO FOLLOW UP ON OUTSTANDING PAYMENTS AND MANAGE OVERDUE BALANCES.
* PREPARE AND PROCESS INVOICES, RECEIPTS, AND PAYMENT DOCUMENTATION
* RECONCILE BANK ACCOUNTS AND FINANCIAL RECORDS TO ENSURE ACCURACY.
* CALCULATE WAGES, INCLUDING OVERTIME AND ALLOWANCES, AND PREPARE PAYROLL REPORTS.
* MONITOR SUPPLY COSTS, ENSURING ACCURATE ALLOCATION TO PROJECTS OR SERVICES.
* INVESTIGATE AND RESOLVE DISCREPANCIES IN FINANCIAL RECORDS, INVOICES, AND PAYMENTS.
* PREPARE REPORTS ON OVERHEAD AND OPERATING COSTS FOR MANAGEMENT REVIEW.
* MAINTAIN AND UPDATE FINANCIAL RECORDS AND DATABASES WITH ACCURACY AND CONFIDENTIALITY.
* ASSIST IN PREPARING BUDGETS BY PROVIDING COST ANALYSIS AND FINANCIAL INSIGHTS.
* RESPOND TO INTERNAL AND EXTERNAL INQUIRIES REGARDING ACCOUNT-RELATED MATTERS.
* SUPPORT THE PREPARATION OF FINANCIAL STATEMENTS AND END-OF-MONTH REPORTING .PROCESSES.
* ENSURE COMPLIANCE WITH FINANCIAL REGULATIONS AND ORGANIZATIONAL POLICIES
• COLLABORATE WITH TEAM MEMBERS TO IMPROVE PROCESSES AND ENHANCE FINANCIAL ACCURACY.
Job Type: Full-time
Pay: $71,128.72 – $80,000.00 per year
Benefits:
* Professional development assistance
Experience:
* Accounting: 1 year (Preferred)
Work Location: In person