Financial Accountant | Sydney, Au
vor 2 Wochen
Immediate start in a fast-paced industry Your new companyA reputable company renowned for providing an extensive selection of stylish, high-quality products tailored for the hospitality and office sectorsYour new roleDaily Tasks:• Download ANZ bank transactions and perform daily bank reconciliations• Process AR receipts and allocate payments to customer accounts• Process credit card payment requests• Review and process AR Credit requests• Process 3PL AR Invoices• Upload invoices to procurement portals• Verify Miscellaneous GL Determination and fix quotes or sales orders where applicable• Assist with ad hoc requests and provide support to other departmentsWeekly Tasks:• Complete weekly bank reconciliations for Operating Account• Upload product data / pricing to 3rd party purchasing portals• Process weekly payroll and record payroll journalsMonthly Tasks:• Conduct monthly bank reconciliations for Customer Deposit accounts• Reconcile sales data (Phocas vs SAP)• Prepare commissions for sales representatives• Send customer statements on the• Verify and process sales rebates in the first week of the month• Reconcile invoices• Process monthly payroll for Australia & New Zealand• Reconcile annual leave and long service leave balances• Reconcile superannuation contributions and process payments• Calculate and lodge payroll tax• Prepare and post end-of-month journals• Perform EOM GL reconciliations• Perform GST reconciliations• Prepare Business Activity Statements (BAS)• Prepare Profit & Loss statements and Balance Sheets for Australian and New Zealand entitiesWhat you'll need to succeedExtensive payroll experienceProficient in ERP systems, SAP and PhocasStrong problem-solving and negotiation skillsAbility to work both independently and as part of a teamWhat you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.#2903980At Hays, we invest in lifelong partnerships that empower people and businesses to succeed. You are at the heart of everything we do. With over 50 years' experience and a workforce of more than 10,000 people across 32 countries, we collectively put our customers, at the heart of everything we do.Drawing on knowledge that's unique to our scale, our commitment to understanding your needs and our ability to meaningfully innovate we are more than just a specialist recruitment business. By providing advice, insights and expertise on issues you face in today's fast paced world of work, we'll help you make the right decisions for tomorrow.Looking for the right role for you?At Hays we know that finding the right role at the right time takes careful consideration. As your lifelong career partners, we're by your side, every step of the way.Whether you're seeking a new opportunity or support in navigating a career change, we bring the expertise and the connections to partner with you to help you realise your ambition.Providing an unmatched breadth of jobs across industries and professions whilst leveraging our knowledge, employer relationships, learning opportunities and support, we can offer you roles that challenge and excite you.Group Financial Accountant Hays London, United KingdomBoost your careerFind thousands of job opportunities by signing up to eFinancialCareers today.
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