• Be part of the growth of an Australian success story
• Part Time (0.8/4 days), permanent position, based in Adelaide CBD
• Fun, energetic and open culture with great discounts for you and your family

ABOUT US

G’day Group is more than just accommodation – we create unforgettable memories.
As Australia’s largest park network, we encompass Discovery Parks, G’day Parks, and the G’day Rewards loyalty program, employing over 2,200 people across more than 300 holiday parks nationwide, including 85 fully owned and operated parks and resorts.
From the rugged luxury of El Questro Homestead in Western Australia’s Kimberley region to the pristine beaches of Rottnest Island and unique wildlife experiences at Undara in Outback Queensland, our diverse portfolio caters to every style of traveler. Whether you’re catching waves along the coast, forging campfire friendships, or chasing waterfalls in the Kimberley, we provide authentic Australian experiences.
We are committed to reshaping the tourism industry with cutting-edge technology and exceptional customer service. With eyes on domestic and regional tourism like never before, we are building a passionate, adaptable, high-performance team to create holiday memories that put a smile in every g’day.

Are you an experienced finance professional with a passion for precision, customer service, and process improvement? Join G’Day Group as an Accounts Officer and play a pivotal role in the financial operations of our technology-driven tourism businesses.
As an Accounts Officer, you will manage and oversee critical financial processes, including accounts payable and receivable, debt collection, and daily bank reconciliations. Your expertise will directly contribute to the success of our comprehensive tourism software solutions while supporting a seamless financial experience for our customers.

Key Responsibilities

• Accounts Payable & Receivable: End-to-end management of payables and receivables, from data entry to accurate invoicing and payments.
• Reconciliations: Perform reconciliations for accounts payable/receivable and assist with month-end account reviews.
• Debt Collection: Actively manage debt collection processes.
• Customer Billing & Payments: Handle inquiries professionally and process customer payments accurately.
• Bank Reconciliations: Conduct daily reconciliations to ensure financial accuracy.
• General Ledger Support: Prepare and post general ledger journal entries.
• Audit Preparation: Assist in creating accurate audit files.
• Ad Hoc Analysis: Conduct financial analysis and generate reports as needed.