
Financial Transactions Specialist
2 weeks ago
Job Overview
This role offers an exciting opportunity to work in a collaborative and supportive team environment with projected growth and a focus on continuous improvement.
Key Responsibilities:
- Process supplier invoices, payments, staff reimbursements, and expense claims to ensure timely and accurate financial transactions.
- Prepare and issue customer invoices, monitor receivables, and liaise with the debtor finance provider to optimize cash flow and minimize outstanding debts.
- Process payroll accurately and on time, ensuring compliance with relevant awards and legislation to maintain a positive employee experience.
- Support preparation of Business Activity Statements (BAS), Pay As You Go (PAYG) withholdings, superannuation, and other compliance obligations to maintain regulatory adherence.
- Perform reconciliations across bank accounts, credit cards, and balance sheet items to ensure accuracy and prevent financial discrepancies.
- Maintain the fixed asset register and prepare cash flow forecasts to inform strategic business decisions.
- Provide timely data and insights to support the Finance Manager with reporting to drive business performance.
- Liaise with suppliers, customers, and staff to resolve finance-related queries efficiently.
- Contribute to process improvement and automation initiatives to enhance operational efficiency.
About You:
- Previous experience in a finance officer or similar transactional finance role is essential.
- Strong knowledge of accounts payable, receivable, payroll, and reconciliations is required.
- Familiarity with compliance obligations, including BAS, GST, PAYG, and superannuation, is necessary.
- Proficiency in financial and payroll systems, with strong Excel skills, is expected.
- Excellent attention to detail, organizational skills, and ability to prioritize tasks effectively are crucial.
- Strong communication and interpersonal skills, with a proactive and solutions-focused mindset, are required to succeed in this role.
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