This dynamic, established media organisation is on the lookout for a talented Accounts Clerk/Assistant Accountant. They have an amazing culture, high performing team and flexible work arrangement.
Reporting to the Senior Accountant, your role will include, however may not be limited to:
- Ownership of the accounts payable process
- Managing customer invoices
- Maintenance of the accounts receivable
- Follow-up unpaid & outstanding invoices
- Set up and maintenance of staff credit cards
- Daily cash balance
- Bank reconciliations
- Reconciliation of related AP WIP
- Posting month end accruals as necessary
- Fixed Assets register
- Intercompany reconciliation and confirmation
- Preparation of GST/WHT/BAS return
- General ad hoc duties and support to wider finance team
- Assist with end of year audit
You will be a switched-on Accounts Clerk/Assistant Accountant with a good eye for detail. You will have a background across AP and AR, and ideally you will have also worked on some other month-end related duties.
You will be looking to work as part of a small, dynamic team and have excellent systems and excel skills - along with outstanding communication - both written and verbal.
If this sounds like you, contact Tara at Perigon Group or hit apply below.