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Key Responsibilities
• Coding & entering to MYOB of Creditor invoices, Expense reimbursements and Credit Card statements on a timely basis
• Daily banking of debtors payments, accounts receivable monitoring & collection
• Daily bank reconciliation
• Preparation of Statutory reporting e.g. BAS and IAS returns
• Some monthly client invoicing and payment deductions
• Petty cash reconciliations
• Assistance with preparation of payroll, end of month billing.
• Participation in ongoing Finance projects covering a variety of areas
• Some ad hoc duties
Education/ Experience
• Tertiary qualified or near qualified in Finance/ Accounting
• Some experience ( 1 - 2 years) working in an similar capacity within a Finance team
• Thorough knowledge of MYOB, a good understanding of Excel and Word with good oral & written communication skills
Measurement of Performance
• Manage the role effectively in accordance with the Company Policies
• Timely & accurate reporting to Finance team leader
• Accuracy and attention to detail in generation of invoices, coding, variance analysis, reconciliations and accounts receivable collection.
• Ability to work independently
• Meeting deadlines
• Attitude towards work and willingness to take on additional duties as required
Please send your resume to accounts@paycorp.com.au
Please do not leave message to me.
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