Accounts Receivable Officer
at C3 Talent
Brisbane, Queensland, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Jul, 2024 | USD 40 Hourly | 30 Apr, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
- 6 month temp assignment, possibility of permanency
- $35 - $40/hr; part-time 20 - 25 hours per week
- Flexible working arrangements
This well known and nurturing NFP is looking for a part-time Accounts Receivable Officer who can assist with full function accounts receivable. They are looking for some who exposure to any of the Microsoft Dynamics ERP’s due to a systems upgrade.
You will work in a close knit finance team and be responsible for a range of accounting support duties:-
- Process Accounts receivable and manage the debtors accounts.
- Process fringe transactions.
- Process financial journals and static data within the financial system accurately, on time and according to sufficient valid, complete and appropriate supporting documentation ensuring that a reasonable level of financial and operating controls are in place.
- Undertake monthly reconciliation of general ledger accounts, allocation between cost centres, monthly accruals, and the preparation of monthly aged debtor reports, outstanding suppliers’ payments and other reports as per the Monthly Checklist for Accounting Section.
- Monitor the reconciliation of Corporate Card accounts quarterly ensuring compliance with relevant policy and guidelines and, in case any irregularity is noted, that a formal report is provided to the Senior Account and CFO.
- Liaise and engage in effective communication with internal and external stakeholders.
Responsibilities:
- Process Accounts receivable and manage the debtors accounts.
- Process fringe transactions.
- Process financial journals and static data within the financial system accurately, on time and according to sufficient valid, complete and appropriate supporting documentation ensuring that a reasonable level of financial and operating controls are in place.
- Undertake monthly reconciliation of general ledger accounts, allocation between cost centres, monthly accruals, and the preparation of monthly aged debtor reports, outstanding suppliers’ payments and other reports as per the Monthly Checklist for Accounting Section.
- Monitor the reconciliation of Corporate Card accounts quarterly ensuring compliance with relevant policy and guidelines and, in case any irregularity is noted, that a formal report is provided to the Senior Account and CFO.
- Liaise and engage in effective communication with internal and external stakeholders
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Brisbane QLD, Australia