Accounts Officer
1 week ago
3 month temporary role, AP and AR, $35-40ph + super depending on experience
**Your new company**
Our client, a large organisation in the engineering/consultancy space have recently gone through an acquisition and are seeking additional support within their finance team to assist with workload through the transition period.
**Your new role**
- Perform day-to-day bookkeeping tasks, including recording financial transactions, maintaining the general ledger, and reconciling accounts.
- Prepare and process invoices, accounts payable/receivable, and expense reports.
- Prepare and reconcile a high level of intercompany transactions
- Assist in the preparation of financial statements, such as income statements, balance sheets, and cash flow statements.
- Assist with balance sheet reconciliations
- Support budgeting and forecasting activities by providing accurate financial data and analysis.
- Ensure compliance with accounting principles, financial regulations, and company policies.
- Assist in conducting internal audits and prepare necessary documentation for external audits.
- Collaborate with cross-functional teams to streamline accounting processes and improve efficiency.
- Generate various financial reports and analysis to support decision-making.
- Assist in payroll & timesheet administration and employee expense reimbursements.
- Assist with the setup and migration of data from MYOB to Xero, WFM, Egencia & Chrome River
- Maintain confidentiality of financial information and exercise discretion in handling sensitive data.
**What you'll need to succeed**
- Strong experience in a similar role with both AP and AR.
- Excellent communication skills both written and verbal.
- Strong attention to detail.
- Intermediate - Advanced Excel skills
**What you need to do now**
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career on 02 8226 9815.
**LHS 297508**#2779596
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