General Ledger, Microsoft Excel, Financial Systems
Industry
Accounting
Description
RACV Head Office | 485 Bourke Street, Melbourne
12 month Fixed Term Contract Hybrid
Discount on RACV Products | Competitive Salary
Responsibilities
Ensure reconciliations are prepared, reconciling items identified, followed up and cleared within agreed timeframes.
Responsible for the development and maintenance of the relevant process and procedure documentation including BlackLine policies.
Responsible for fixed assets transaction processing and reconciliations. Transactions processed in line with the RACV policies and relevant accounting documentation. This includes internal order creation, releasing of asset purchase orders, processing asset transfers, disposals and stock takes processing
Administer debtor management function and provide support to designated divisions/departments. Document accounting processes within area of responsibility.
Recommend and implement business/process simplification initiatives, identify areas of financial control weakness and recommend improvemen
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