Senior Transactional Accounts Officer - Retail
|Job Title:||Senior Transactional Accounts Officer - Retail|
|Contact Name:||David Coupe|
|Job Published:||September 08, 2020 14:36|
Reporting into the Financial Controller, you will be responsible for coordinating with the business to resolve the outstanding AR and AP issues when the remote shared service team is unable to sort out. You will assist in daily banking and monthly bank reconciliations as well as process ad hoc urgent payments.
You will support the GL account reconciliations to ensure all workings are completed in a timely manner. You will prepare monthly journals and perform the monthly financial result validation prior to ledger close. There will be other ad-hoc duties as requested by the Financial Controller and Head of Finance.
To be considered for this role you will have 3-5 years experience with strong analytical and advanced MS Excel skills. Previous experience working in the retail industry will be highly regarded, as well previous exposure working with SAP. You will ideally have experience working with an off-shore shared services team and have the ability to build relationships at all levels within the business.
For more information please call David Coupe on 9775 5906, or hit 'Apply' and send through your CV
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