Financial Accountant
4 weeks ago
About the Role
We are seeking an experienced Financial Accountant to join our team at Sg Fleet Australia Pty Ltd. In this role, you will be responsible for ensuring daily and monthly tasks are completed in accordance with our Accounting and Reporting Manual, and all reporting requirements are delivered within strict deadlines.
Key Responsibilities
- Process finance rentals, terminations, and final settlements transactions to various financiers within the lease portfolio and other 3rd party payments.
- Process urgent funding requests.
- Review, correct, and communicate New Business Applications to the relevant financiers.
- Analyse and investigate discrepancies between SG Fleet systems and financier systems, including arrears investigations and identifying and resolving live system data errors related to the Financial make-up of a lease.
- Update financiers on lease changes, including restructures and extensions.
- Liaise with internal parties and financier contacts to resolve errors or complete transactions as required.
- Reconcile suspense GL accounts as appropriate.
- Prepare month-end BS reconciliation reports.
- Assist with specific projects, staff training, and process improvements related to funded lease transaction accuracy and reconciliation.
Requirements
- Previous Reconciliations or General Ledger Experience.
- Ability to solve problems and follow through to complete resolution.
- Intermediate/Advance Excel skills and experience working with spreadsheets and providing analysis on trends and movements.
- Ability to work with multiple systems.
- Proven customer service and communication skills.
- Excellent organisational and time management skills with the ability to prioritise.
- Strong technical/numerical skills and knowledge and is thorough and accurate.
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