Accountant

Position Summary We are seeking a highly organized and detail-oriented Accountant to support the day-to-day accounting operations, financial reporting, and compliance requirements of the business.

The successful candidate will have strong experience in bookkeeping, general ledger management, accounts payable, accounts receivable, payroll support, reconciliations, fixed assets, inventory accounting, and month-end closing activities.

This role requires strong analytical skills, excellent attention to detail, and the ability to maintain accurate financial records while ensuring timely and reliable reporting.

The ideal candidate will be comfortable working across multiple entities, collaborating with internal stakeholders, and supporting continuous improvements in accounting processes.

Job Details Work Setup: Work-from-home Schedule: Monday to Friday, 8:00 AM – 5:00 PM AEST Holidays: To Follow Australian Public Holidays Key Responsibilities 1.

Daily Accounting Operations Accounts Payable Process supplier invoices accurately and promptly Perform vendor statement reconciliations and resolve discrepancies Prepare payment runs and support EFT/payment processing Respond to supplier queries and maintain positive vendor relationships

•Set up and maintain supplier records Process credit notes and related adjustments Accounts Receivable Generate customer invoices and ensure accurate billing Allocate customer payments and reconcile receipts Perform customer account reconciliations Support credit control activities and collections processes

•Maintain customer master data Assist with bad debt reviews and provisioning Banking & Cash Management

•Perform daily bank reconciliations

•Reconcile cash receipts and payments Process EFT transactions and support payment activities Assist with cash flow reporting and monitoring 2. Inventory Accounting & Reconciliations Stock Accounting Perform inventory reconciliations and review stock movements

•Support cost of sales calculations Investigate