Key Responsibilities
- Manage customer account balances and associated reconciliations.
- Complete monthly balance sheet and revenue reconciliations.
- Ensure compliance with contractual and regulatory payment requirements.
- Maintain accurate financial records within the system.
- Reconcile receivables and follow up on outstanding accounts.
- Oversee billing processes and adjustments for allocated portfolios.
- Process direct debits and manage payment arrangements.
- Prepare account statements and supporting documentation.
- Investigate and resolve discrepancies independently.
- Maintain and improve documented finance procedures.
- Tertiary qualifications in Accounting/Finance with strong accounting knowledge.
- Proven accounting experience within a complex or multi-entity environment.
- Ability to work autonomously
- Analytical thinker with excellent problem-solving and communication skills.
- Comfortable working autonomously and managing multiple priorities.
- Demonstrated leadership and commitment to continuous improvement.
- Immediate start
- On-site parking in an Inner City location
- Exposure to complex finance operations and leadership experience
- Competitive hourly rate