Reconciliations Officer

7 months ago

Frenchs Forest, Australia Pro AV Solutions Full time

Pro AV Solutions is the most experienced, well respected and awarded Audio Visual Integration company in Australia with branches in NSW, ACT, QLD, VIC, SA and WA. We design, integrate, support, and maintain high-quality network centric Audio-Visual systems and solutions across a wide range of industries.

We are looking for a reconciliations officer who will be responsible for reconciling transactions across the general ledgers, sub-ledgers with other key account reconciliations and intercompany reconciliations.
- Reconciling payments to ensure the accounting system reflects the correct transactions
- General ledger reconciliations
- Intercompany reconciliation
- Account reconciliations such as bank, inventory control, clearing, billings etc.
- Supporting the month-end process
- Generating month-end reports
- Assist with ad hoc reports for various business needs

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