Reconciliation Accountant
2 weeks ago
Reporting to the Financial Controller, this role works closely with all functions in the Finance team. This is a 6-month contract position, which may be extended if required.
What you'll be doing...
- Customer Accounts reconciliation
- Review of customers reconciliation and match to our booking system. Investigate any discrepancies with our system
- Investigation and reconciliation of all balances on the outlet ledgers
- Follow up and resolution of discrepancies between amounts received in the bank and what customer reflects as paid
- Provide weekly update to parties involved in reconciliation process
- Liaise with relevant parties to complete reconciliation
- Ad hoc tasks as required
Who you are...
- 3 years experience in a similar role required
- Self starter with a proactive approach and attention to detail
- Excellent communication skills with a positive attitude
- Strong analytical and problem-solving skills
- Demonstrated ability to use initiative, prioritise work and meet deadlines
- Proactive in following up outstanding items
- Minimum intermediate knowledge of Excel
Your awesome extras...
Ongoing brain power-ups and skill sharpening, plus occasional escapes to bucket list destinations
Catapult your career across a network of brands and businesses in an evolving industry
Say no to full price Nab discounts on travel and more thanks to our sweet rewards program
Access to industry leading health and well - being programs and financial advisors
Set up shop in a swanky beachfront office in Broadbeach, with a golden ticket to public transport and parking perks
Enjoy social events to promote networking, celebration of wins, and sometimes just for fun
Take volunteer leave as part of giving back to the local community
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