Accounts Receivable

at  CHC Helicopters

Perth, Western Australia, Australia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate06 Nov, 2024Not Specified07 Aug, 20242 year(s) or aboveInterpersonal Skills,Operations,Finance,Ifrs,TechnologyNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

Reach Beyond!: CHC provides unmatched helicopter services that enable our customers to reach beyond – to work in remote and challenging destinations that limit others – and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world – safely and reliably. All you have to do is get on board!
At CHC, we pride ourselves on our values and culture:
Accountability: Take pride and ownership of our actions and results.
Collaboration: Working together with transparency and trust to drive continuous improvement.
Care: Creating a safe and sustainable environment for all.
Integrity: Doing what’s right and fostering a culture of respect.
Excellence: Prioritizing quality services and setting industry standards.
Role Summary:

SKILLS/EXPERIENCE:

  • Newly qualified accountant with 1 – 2 years’ experience in accounting (desirable but not essential)
  • Proficient in the use of Microsoft Office Packages in particular with Word and Advance Excel skills.
  • Previous experience in using complex financial systems packages is desirable
  • Previous experience in dealing with complex contracts and operations is desirable
  • Strong problem solving and analytical skills and ability to leverage technology.
  • Excellent communication both written and verbal.
  • Excellent Interpersonal skills with the ability to establish relationships at all levels.
  • Team player & is flexible to change with the priorities of the business.
  • Previous experience with balance sheet reconciliations is desirable.

Responsibilities:

  • Preparation of billing data relating to rechargeables
  • Preparation of monthly billing cycles to clients
  • Daily review of bank accounts and receipting customer payments into company financial systems
  • Weekly report outstanding Debits
  • Submission of invoices to clients
  • Review and coding of credit card programs
  • Maintenance of Financial Schedules for External Audits
  • Perform ad-hoc finance duties as required


REQUIREMENT SUMMARY

Min:2.0Max:7.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Accounting and/or finance is desirable

Proficient

1

Perth WA, Australia