Assistant Accountant

at  CreditorWatch

WHO ARE WE?

So you might ask, who’s CreditorWatch? Well, we are a leading Australian data and technology company that provides businesses with access to unique data and innovative products. By using our platform, our customers can confidently manage their commercial relationships, improve productivity and reduce financial risk.
As a commercial credit reporting bureau, we offer a complete suite of credit reporting products and data insights covering the entire customer lifecycle, from customer onboarding and credit decision automation to credit risk management and automated collections.
We were established in 2010 and most recently were named as one of AFR’s Top 10 Best Places to Work as well as certified by Great Place to Work consecutively across 2022 and 2023.
We saw significant growth in 2023 and that’s not about to change. We are getting ready for a massive 2024 and scaling at pace, making this the perfect time to join CreditorWatch.

YOUR ROLE & TEAM

As our Finance Team continues to grow, we are exciting to bring into the team, another awesome Assistant Accountant.
In this role, you’ll be responsible for preparing accurate, timely and error-free accounts in collaboration with other team members. Other regular tasks include processing and managing accounts payable/ receivable, balance sheet and bank reconciliations, inbox management and participating end of month activities.
You will also have the opportunity to be exposed to and learn our end-to-end payroll process, providing support if and when needed.
This role reports directly to Finance Manager and is a full-time opportunity offering hybrid working conditions based out of our Sydney CBD office.

SOME OF YOUR RESPONSIBILITIES INCLUDE AND ARE NOT LIMITED TO:

• Bank reconciliations and weekly cashflow reporting
• Prepare weekly accounts payable run
• Verify, allocate, post, and reconcile accounts receivable
• Processing of accruals, prepayments, and subsequent journals
• Assisting with fixed asset register and other business schedules
• Reconciliation of general ledger and balance sheet accounts
• Assist in preparation of month end and year end accounts
• Preparation and lodgement of BAS