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1 month ago
Who are we?
Sydney Water has partnered with Delivering 4 Customers (D4C), a consortium comprising of John Holland, Service Stream and WSP, to deliver; design, construct, maintenance and facilities management services as part of the Partnering 4 Success(P4S) program in Sydney Water's Southern Region of Sydney.
What we are passionate about
D4C is a fast-growing organisation with a large pipeline of work, and we are seeking motivated, talented, and driven individuals to join our team. The D4C consortium comprises of industry leading organisations who have a shared purpose and who care deeply about what we do, and how it impacts the community as well as our people.
Collectively, we are committed to “Delivering Differently”, asking if there's a better way to do things and building and promoting a diverse, inclusive, and flexible workforce.
What are we looking for?
We are seeking a highly skilled and motivated individual to join our finance team in the role of Accounts Payable and Accounts All-Rounder. This position plays a key role in ensuring smooth operations of the procure-to-pay process and providing support for various financial accounting and analysis tasks. If you have a good understanding of financial processes, strong analytical skills, and a passion for process improvement, we encourage you to apply.
**Key Responsibilities**:
- Work closely with the AP Lead to maintain controls and governance frameworks for the procure-to-pay process.
- Ensure compliance with internal policies, procedures, and compliance requirements related to accounts payable activities.
- Identify opportunities to streamline and improve the accounts payable process, using available technology and automation.
- Provide accurate and timely financial accounting support, including general ledger entries, account reconciliations, and month-end closing activities.
- Oversee the plant and resource recoveries process, ensuring accurate recording, reporting, and analysis of recoveries.
- Assist with tax compliance activities, such as tax returns, BAS statements, and fuel credit claims.
- Support lease accounting processes and provide general administration support.
**Essential Requirements**:
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Bachelor's degree in Accounting, Finance, or a related field.
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Previous experience in accounts payable, financial accounting, or analysis is preferred.
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Familiarity with financial processes, controls, and systems.
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Proficiency in using accounting software and basic MS Excel.
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Attention to detail and accuracy in financial data analysis.
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Problem-solving and analytical skills.
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Good communication and collaboration skills to work with cross-functional teams.
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Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
We offer a competitive salary, and opportunities for career development and advancement. If you are a strategic thinker, a natural problem solver, and have a passion for finance and business, we would love to hear from you.
