Operations Accountant

at  Sniip

Sniip is a Brisbane-based ‘fintech’ (financial technology) company, more specifically in bill payments or ‘billtech’ as we like to call it. We were established in 2013 and our founder remains at the helm
Join the team
Culture
Sniip invests in its people through training and an enhanced working environment, nurturing a creative and inclusive culture. Sniip is an equal opportunity employer that advocates the principle that a company is only as strong as its people.
Sniip opens its doors to those that want to be proud both of the place where they work and the work that they do

SKILLS & EXPERIENCE

• Tertiary Degree or Certificate in Accounting and/or Business
• Demonstrated experience and knowledge in financial management functions including accounts payable and receivable, payroll, reconciliations and general ledger
• Proven attention to detail, including data entry skills with a high level of accuracy
• High-level organisational skills and ability to prioritise workload and time management skills
• Well-developed analytical and problem-solving skills to achieve outcomes
• Strong knowledge of accounting software packages (e.g. Xero) and MS Excel
• Risk and compliance experience preferred (e.g. Operational Risk, Financial Crime, AML, KYC, Risk Assessment, Regulatory Reporting etc)
• Ability to facilitate business solution workshops involving participants from senior management to business users
• Experience gained in Payments Industry (highly desirable)

The Operations Accountant position supports the Chief Operating Officer across a range of financial management and operational functions.

• Daily reconciliation of multiple bank accounts to ensure transaction flow is maintained.
• Performing all aspects of Sniip’s daily fraud management and transaction monitoring process, including but not limited to:
• Approving payments to and from our various payment partners
• Identifying fraudulent transactions, and completing investigations in a timely manner
• Monitoring the existing fraud portal and responding to fraud queries
• Identifying and implementing new fraud controls
• Examination and analysis to uncover trends and patterns and implementing appropriate controls
• Reconciliation of multiple bank accounts to ensure transaction flow is maintained
• Managing BPAY payment error corrections and refunds
• Maintaining compliance and regulatory requirements
• R&D timesheet activity recording and reconciliation
• High level customer service response