The position:

• Manage accounts payable and receivable, including invoice processing, payments, customer receipts and debtor follow-up.
• Complete bank, credit card, customer and supplier reconciliations, investigating and resolving discrepancies.
• Maintain accurate general ledger records and ensure transactions are correctly coded and supported.
• Assist with month-end processes, including reconciliations, accruals and journals.
• Assist with BAS, GST and other statutory reporting requirements.
• Maintain employee records and provide backup support for payroll as required.
• Support budgeting, forecasting and internal/external audit requirements.
• Maintain accurate financial information within accounting and ERP systems and assist with system upgrades or implementations.
• Respond to finance queries and provide general finance and administrative support to the Finance Manager and broader team.
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