Accountant

at  Squiz

Squiz is currently looking to add a highly motivated and detail-oriented Accountant to the finance team. This role will play a key role in supporting the financial operations of the company as well as drive efficiencies, continuing to bolster the company’s impressive growth.

EXPERIENCE IN THE FOLLOWING SOFTWARE APPLICATIONS & SYSTEMS:

• Coupa and Ariba procurement portals
• Finopsys particularly travel requisitions, expense claims and billing modules
• Chargify billing system
• SnipeIT asset management system
• Sage Intacct incl. experience with multiple entities
• IRD portal for NZ tax submissions
• BambooHR for general use in day-to-day activities

Nice to have

• Studying towards CA / CPA
• Experience with platforms such as Uber for Business, Prezzee for Business
• Experience working on CommBank and Westpac banking portals
• Confluence experience

Salary: $80,000-$90,000 + Super
Location: Sydney
Why work for Squiz?
You’ll work with some of the most intelligent and down to earth people you’ve ever met. We are made up of a diverse range of passionate professionals who love challenging the status quo. Every day is different, but what is constant is we all love what we do.
We have a lived commitment to flexibility, we know the success of our people is dependent on them having a balanced life. You will be offered flexibility as to where and how you work every day. We want you to be able to work in a way that drives productivity, efficiency and outcomes; along with connection and collaboration.

WHO WE ARE:

Squiz helps complex, service-led organisations harness the power of digital, improving the services they offer online.
Founded in 1998, Squiz grew during the rise of the internet. Since then, we have evolved from a simple web content management system into a full digital experience platform (DXP), helping customers make the shift from being content managers to experience creators.
The Squiz DXP brings together content, search, data and applications in one place. To get the most out of the platform, customers can collaborate with our digital experts to design solutions and adapt as demands change.
We are headquartered in Australia, with teams and customers across the globe, and offices in New Zealand, the United States, the United Kingdom and Poland.
We celebrate diversity and unite on the elements of our company DNA, starting every customer conversation with “why?” to really understand their needs, working hard to find a way to overcome every challenge, and fighting for better outcomes with the work we do. We also check our egos at the door, we don’t take ourselves too seriously and we have fun along the way.
We are a 2024 Circle Back Initiative Global Employer – we commit to respond to every applicant
Recruitment Agencies: We politely ask that you avoid making any approaches or sending any unsolicited resumes to our Recruitment Team or Hiring Leaders across our business. Squiz is not responsible for any fees related to unsolicited resumes

• Reconciling supplier and customer accounts
• End of month invoicing and reporting
• Processing supplier invoices
• Responsible for the Accounts Receivable ledger including processing and recording invoices
• Bank reconciliations
• Balance sheet working papers reconciliations
• Maintain fixed asset registers
• Processing expense claims and handling any expense queries
• Posting of various journal entries including prepayments, accruals, leases and depreciation
• Timely completion of all payment runs
• Intercompany loan confirmations and reconciliations completed
• Processing and reconciliation of credit cards
• Cash flow management incl. payments made to suppliers and collections from customers
• Collaborate with our global team to continuously improve and standardise processes throughout the finance function.

For this role, we ask that you can demonstrate the following experience:

• Some prior experience in accounts receivable, accounts payable and other accounting functions preferred
• High attention to detail
• Able to work independently and meet deadlines
• Strong written and verbal communication skills
• Advance Excel knowledge
• Solid understanding of accounting principles and concepts
• Maintaining fixed asset registers