
Assistant Accountant/Accounts Receivable
1 week ago
Assistant Accountant - Accounts Receivable
Sydney CBD
CBDInitial 12 Months Contract
This is a fantastic opportunity to join one of the most renowned luxury brands worldwide. This is an initial 12-month contract with an extension potential offers stability and a clear path for growth within a well-structured and inspiring environment.
Key Responsibilities:
- Sales reconciliation and sales booking (daily, weekly department stores, MTD, MTD YTD) YTD.
- Credit card reconciliation and booking (pay by link, cash, department stores).
- Liaise with boutiques to answer all queries related to sales transactions and POS variances.
- Bank clearing and bank reconciliations (Daily, monthly).
- Sales audit (sales certificates, interim/year end audit).
- Tax: BAS BASpreparation (Australia), GST GSTPreparation (NZ).
- End of month accruals preparation, reclass,reclass Intercompany Intercompanyreconciliation, sales figures to landlords.
- Vendor creations SAP.
- Issue monthly intercompany intercompanyrecharge invoices.
- Bank dispute handling.
- Yearly credit card commission reconciliations.
- Any ad hoc hoctask/project
Selection Criteria:
- Relevant tertiary degree in Business/Commerce with a major in Accounting / Finance related discipline.
- Minimum of 2 years' relevant work experience, in a similar role in a commercial environment, preferably retail or FMCG.
- Attention to detail.
- Excellent communication skills (written and verbal).
- Experience using accounting system software. SAP experience is advantageous.
- High level of computer literacy (excel).
- Target-oriented, especially deadline driven.
- Proactive and self-motivated, well-organized.
- Able to work effectively in a high-volume environment.
- Team player.
If you are interested in this role please submit your cover letter & CV application in Word format only by clicking the "APPLY NOW" button below or email to
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