Job Description
- CBD location - fantastic employer
- Ideal first move from Business Services
- Great working environment and culture
Responsibilities include:
- Prepare monthly journals to record transactions across all bank accounts
- Prepare month-end Bank Reconciliations
- Prepare General Ledger Reconciliations and annual Audit Files
- Obtain appropriate approvals for AP payments
- Review accuracy of transactions supplier invoices and credit card transactions
- Assist with completion of monthly AP bank reconciliations
- Prepare manual transfers and payments
- Assist with preparation of quarter end management reports, annual budgets, ad hoc financial queries
- Tracking of ad hoc project costs
- Prepare BAS Calculations as required
- Compile tax return information required
- Support the Accounts Payable officer during periods of leave
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