Job Description

Key Responsibilities:

You will:

• Journal postings, preparation of month-end closing files
• Assisting with providing documentation for external audits.
• Perform Accounts Payable tasks across the group corporate entities, ensure timely and accurate payment runs.
• Accounts Receivable monitoring and assistance with receipting and follow-ups.
• Assist Team Leader to monitor email mailboxes, and to respond to queries where needed.
• Take ownership of bank reconciliation.
• Credit card reconciliation and communication with internal stakeholders.
• Expense Management tool admin and maintenance.
• Ad hoc tasks as required by Team Leader

Qualifications and Requirements

• Good excel skills
• Good time management skills.
• Attention to details and systematic approach
• Bachelor’s degree in finance or accounting
• Background and working knowledge in Accounting, preferably with Australia-based companies

Work Schedule: Early morning shift

Work Setup: Full onsite (M - F)