Assistant Accountant
4 days ago
About us
Mantel Group is an Australian-owned technology consulting business with capabilities across Cloud, Digital, Data, Delivery & Security. Since our inception in November 2017, we have experienced remarkable growth across Australia & New Zealand and are honoured to be recognised as a Great Place to Work for 5 years in a row
We hire smart and talented people and get out of their way. As a principle-based organisation, we have a flat structure with no hierarchy. By focusing on our five principles and not getting caught up in red tape, we trust you to get the job done.
About the role
The role involves various responsibilities across Accounts Payable, Mantel Group Team (payroll and expenses), Bank (reconciliation and cash flow), and General Accounting (fixed assets, prepayments, and balance sheet reconciliations). Key tasks include processing invoices, managing payroll and expenses, reconciling bank accounts, and preparing financial schedules. The role requires experience with payroll, reporting, and communication, and offers opportunities for career growth.
Your day-to-day
- Accounts Payable
- Enter and post supplier invoices in Sage Intacct for payment
- Generate Vendor bills for Contractors
- Accounts Payable and corporate credit card (Airwallex) management
- Liaise with suppliers for any invoice queries and outstanding credit requests
- Manage Vendor information & currency in Sage Intacct
- Assist with process improvements
Mantel Group Team
- Own expense management for all team members across Mantel Group
- Assist with the carbon-neutral reporting process
Bank
- Daily processing & reconciliation of bank accounts & clearing accounts, and allocation of receipts to accounts receivable
- Assist with cash flow forecasts
General Accounting
- Prepare Fixed Asset schedules & complete monthly reconciliation
- Maintain Prepayment schedule and prepare & post journals
- Support general finance queries (email inbox) & broader finance team
- Prepare Balance Sheet reconciliations for related accounts (AP, Prepayments, FAR, paid parental leave, payroll tax, novated lease - electric vehicle)
What you'll need to be successful
- Proven experience working with Accounts Payable and Receivable Management
- Previous experience running reports and supporting month-end closing
- Ability to work well and collaborate within a friendly team environment
- Excellent communication skills with a strong focus on customer service
- Ability to manage your own workload and effectively prioritise tasks
- Strong analytical and problem-solving skills
- Experience using Sage preferred
What you can expect from us
- We know you won't have one job for life. At Mantel Group we believe in supporting our team to take their career in a direction that aligns with their passions. We have internal opportunities across Cloud, Data, Digital, Delivery & Security.
- You'll get all the tools you need to hit the ground running including a new phone, laptop & swag.
- We believe in unique experiences for all. Our My Deal program allows you to tailor your yearly plan, with the support of your Leader, to decide on what's most important to you. That might be extra professional development, extra annual leave, time to work on your side hustle, or something else completely different
- You'll be genuinely supported by an organisation that cares about not only you but your family as well, Mantel Group offers Flexible Personal Leave options for those unplanned moments in life.
- We support a flexible hybrid approach to working which is guided by our principles; we trust each other to "make good choices" about the best workplace locations for the requirements of the project, role and client. This can change based on our client needs.
- Mantel Group is a certified Family Inclusive Workplace, which means we are committed to improving your wellbeing at work through leading practices on flexible work, parental leave, family care and family wellbeing.
Click 'Apply for this job' to be considered for this role and our Talent team will be in touch.
We value a diverse workplace and strongly encourage people from all backgrounds and minority groups to apply.
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