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Work Setup and Schedule:
- Work-from-home arrangement.
- Monday to Friday, 8:00 AM – 5:00 PM AEST.
- Holidays follow Australian public holidays.
Key Responsibilities:
- Process accounts payable invoices and vendor reconciliations.
- Generate customer invoices and allocate payments.
- Perform daily bank reconciliations and cash management.
- Handle inventory reconciliations and cost of sales.
- Reconcile POS sales, merchant facilities, and gift cards.
- Support month-end close with journal entries and balance sheet reconciliations.
- Assist with multi-entity accounting and intercompany transactions.
- Support GST/BAS preparation and payroll tax calculations.
Qualifications:
- Experience in general accounting or bookkeeping.
- Strong knowledge of accounts payable, receivable, and reconciliations.
- Familiarity with month-end closing and financial reporting processes.
- Understanding of accounting principles and Australian standards preferred.
- Experience with Microsoft Dynamics Great Plains is a plus.
Eastwood
The company is a business providing accounting and financial support services. The company culture emphasizes organization, detail, and collaboration across teams.