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+61 2 9317 2333

Assistant Accountant

Posted: 16 Oct 2020
Location: Southern suburbs
Category: Finance/Accounting
Type: Contract
Salary: Excellent Hourly Rates of Pay!
  • Respected global brand
  • Located in Sydney's Southern Suburbs
  • Great office environment + on-site parking
  • Competitive hourly rate
  • Ongoing assignment with opportunity for permanency based on performance


Great exposure for your career with this leading global brand!

This is a key role reporting directly to the Finance Manager, responsibilities across, accounts receivable, accounts payable, banking and accounting processes.


Your key responsibilities will include:

Accounting functions

  • Prepare and post debtor journal entries
  • Process all payments and receipts from bank statement into the general ledger
  • Prepare monthly balance sheet reconciliation for trade debtors, bank loans and sundry debtors
  • Assist in processing month-end journal entries
  • Assist in preparation of management reports
  • Assist in responding to queries from business operations
  • Manage credit card applications, limit increase and cancellations


Accounts Receivable functions

  • Management of customer | debtor accounts in the system
  • Monitoring customer credit ratings and detecting issues that require management review
  • Collection of outstanding customer invoices and escalation of late payments
  • Create and issue sundry invoices 
  • Allocation of receipts to open invoices and customer accounts


Accounts Payable functions

  • Review expense and credit card claims in SAP Concur to ensure compliance with company policy, correct allocation of cost account, tax code and claims are supported with receipts/tax invoices
  • Process expense and credit card claims in and record in the general ledger
  • Review supplier invoice and assign against general ledger codes on invoices - cross check against general approval
  • Perform as stand in for Accounts Payable Supervisor when required


Required skills and experience:

  • Relevant accounting and finance tertiary qualifications with minimum two years commercial experience
  • Strong financial & accounting experience in a large business interacting with multiple internal and external stakeholders 
  • Desirably, knowledge of and exposure to the IDS ERP system
  • Strong understanding of accounting standards, company legislation and taxation legislation
  • Well-developed interpersonal skills and the ability to coordinate with others to meet deadlines.
  • Proven ability to multitask and work in a hands-on environment.


APPLY NOW or call Charlotte on (02) 9317 2333.

Apply Now