Business Analyst Financial Transactions
4 days ago
At Jurienbay CRC, we are seeking a highly skilled Financial Data Manager to join our team. As an integral part of our finance department, you will play a critical role in ensuring the accuracy and timeliness of financial transactions.
Your primary responsibility will be to manage high volumes of invoices across all CBH entities, processing and matching purchase order invoices, and supporting treasury transactions with a focus on delivering precise financial data.
To succeed in this role, you must possess exceptional attention to detail, strong organisational skills, and a keen eye for precision. Your ability to build and maintain stakeholder relationships, handle internal and external account queries, and execute treasury deal confirmations will be essential in ensuring seamless financial operations.
In addition to your technical skills, you will need to possess excellent analytical and investigative abilities, with the capability to track invoices and payments for vendor account reconciliation. You will also be required to perform month-end tasks to ensure an on-time close of the ledger, as well as assist in month-end KPI reporting.
If you have a strong background in accounting and finance, a keen eye for detail, and a passion for delivering accurate financial data, this is an ideal opportunity to contribute to a dynamic and growing team.
Responsibilities include:
- Manage high volumes of invoices, processing and matching purchase order invoices.
- Support treasury transactions, executing deal confirmations and resolving exceptions.
- Perform monthly vendor reconciliations, validating data and addressing discrepancies.
- Liaise with the procurement and vendor onboarding team to maintain an accurate and up-to-date vendor register.
- Conduct month-end tasks to ensure an on-time close of the ledger and assist in month-end KPI reporting.
About You:
- Exceptional attention to detail.
- Strong organisational skills.
- Excellent analytical and investigative abilities.
- Able to thrive under pressure and manage multiple tasks simultaneously.
- Self-driven, able to prioritise tasks and provide technical support and guidance to internal and external stakeholders.
Requirements:
- Bachelor's degree or TAFE certificate in Business/Commerce with a focus on accounting and finance.
- Accounts payable experience within the grain industry or commodity trading sector.
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