Your New Company/Role:

As a well established organisation, my client is looking for an experienced Accountant (Accounts Receivable is part of the role) to join their team for a 12 months fixed term contract (maternity cover) and subject to extension/permanency. The role is to be based in their Western Sydney office. Onsite parking is provided alongside 2 days work from home after 6 months in the role or even sooner based on performance.

This is a vital, hands-on role where you will ensure timely and accurate collection of outstanding debts which is the accounts receivable function alongside some other areas of finance when required.

About the Opportunity / Responsibilities:

Reporting to a nurturing Finance Manager; you are responsible for

• Debtors Collections: Proactively managing and following up on outstanding accounts to ensure optimal cash flow.
• Debtors Posting & Payment Reviews: Accurately posting receipts and reviewing debtor accounts.
• Intercompany Allocations & Reporting: Preparing and reporting on intercompany charges and journal entries.
• Month end duties - close off
• Staff reimbursements and credit card reconciliations
• GL reconciliation
• Preparation of general journal entries
• Performing integrated group reporting on a monthly and quarterly basis
• Performing accruals and sales rebates etc
• Month end duties - accruals, sales rebates, inventory and reporting
• Internal compliance tasks
• Other ad hoc duties as required