Location Sydney Salary $70000 - $90000 per annum Job Type Ref BH-174148-8 Contact Posted 17 days ago * 12 month Contract
* 70k - 80k plus super
Exciting oppitunity to join a leading company in the Media industry. Our client is expanding and looking for an Assistant Account - 12 month contract based in Sydney CBD.
The team is vibrant, high preforming and this role could be a gate way to new oppitunities.
Add new division and expense codes as required
Organise addition of new users to all accounting systems
Assign Business Units for new projects in Salesforce
Prepare various adhoc month-end journals and accruals
Collate and review balance sheet reconciliations from team for Manager review
Work closely with our outsourced team to cleanse all balances and accounts, ensuring we only transfer the most accurate data to SAP.
Accounts Payable / Accounts Receivable
Support the Accounts Payable function in conjunction with outsourced AP team.
Review of Aged Creditors to ensure all invoices processed and accounted for in a timely manner
Prepare AP reports as and when required
Supporting the Accounts Receivable function by reviewing and managing the debtor’s ledger
Preparing AR reports and escalating major issues in a timely and proactive way
Preparation and reconciliation of the statements
Assist with intercompany payables for the monthly settlement cycle
Assist with monthly intercompany reconciliation
Assist with internal and external audits
Maintain Cab charge books and register
Prepare all customer claims and rebates in coordination with WNS for review by financial accountant
Adhoc SAP tasks as required by Management
Adhoc assistance with the global compliance testing (SOX)
Adhoc tasks as required by Management
Tertiary qualifications in Accounting/Finance
Strong excel skills
Strong skills in ERP system (JDE/SAP preferred)
Business Objects experience ideal
An understanding of the music industry is ideal
Minimum two years commercial experience in high volume processing environment
Excellent communication skills (written and verbal) as well as the ability to present ideas and problem solving effectively to varying groups of people.
Change management experience
Secondary HSC or equivalent
Tertiary / T.A.F.E. Accounting or Business Degree
Professional Studying towards CA or CPA
If you are wanting to apply please apply below or send your resume to firstname.lastname@example.org
Contact Kylie O'Brien 0412630111