
Accounting and Finance Professional
11 hours ago
Overview of the Role:
The ideal candidate will have a strong background in finance and accounting, with expertise in invoicing, customer queries, and financial reconciliations. They should be highly organized, able to work accurately under pressure, and possess excellent analytical and problem-solving skills.
Key Responsibilities:- Invoicing: Collaborate with sales teams to ensure timely and accurate invoicing for customers.
- Customer Queries: Respond promptly to customer inquiries regarding accounts and billing issues.
- Financial Reconciliations: Monitor deposits, reconcile trade debtors and creditors, and assist with month-end closing entries.
- Bank Reconciliations: Reconcile Xero bank statements for all accounts and credit cards.
- Contractor Invoices: Verify contractors' invoices and payroll manual journals.
- Between 2-7 years of relevant experience.
- Flexible work arrangement available.
- Excellent analytical and problem-solving skills.
- Superior communication and interpersonal skills.
- Ability to multitask and prioritize tasks effectively.
- A dynamic and supportive workplace environment.
- Ongoing training and professional development opportunities.
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