23 results for Management Accountant International High Street Retailer in Sydney, New South Wales
Financial Accountant<table width="680"><tbody><tr><td width="552"><p><strong>The Company</strong></p><p>Join a thriving ASX-listed retail powerhouse based in the Sydney CBD with a strong presence across Australia and a growing international footprint. With a turnover exceeding $500 million and a strategic expansion plan in place, this organization continues to solidify its position as a leader in the industry. Their commitment to excellence and innovation has propelled them into a phase of rapid growth, making this an exciting time to join their high-performing finance team.</p><p>This is a hands-on opportunity where you will play a key role in financial and management reporting, working closely with senior stakeholders and influencing critical business decisions. You will be part of a collaborative finance function that values precision, efficiency, and strategic insights.</p><p> </p><p><strong>The Role</strong></p><p>Reporting to the Finance Manager and working within a broader finance team of 10+, this role offers diverse responsibilities across financial and management reporting and statutory compliance.</p><p>Key responsibilities include:</p><ul><li>End-to-end finance for a portfolio of cost centres.</li><li>Preparation of monthly management reports, including analysis of financial performance and key variances.</li><li>Consolidation of financial statements across multiple entities.</li><li>Preparation of ASX reporting requirements, ensuring compliance with all relevant regulations and deadlines.</li><li>Month-end accounting processes, including journal entries, reconciliations, and variance analysis.</li><li>Lease accounting under AASB16, including maintaining the lease register and posting relevant depreciation and interest journals.</li><li>Monthly meetings with senior stakeholders to provide financial insights and updates.</li><li>Manage finance-related queries and liaise with external stakeholders as required.</li><li>Reconciling key accounts and preparing supporting documentation for audit purposes.</li><li>Maintenance of fixed asset registers and preparation of roll-forward schedules for audit reviews.</li><li>Assisting with budgeting and forecasting processes.</li><li>Ad hoc analysis and reporting as required.</li><li>Acting as the key finance point of contact for operational stakeholders on finance-related matters.</li></ul><p> </p><p><strong>Your Skills & Experience</strong></p><ul><li>CA/CPA qualification.</li><li>Open to both commercial finance professionals and first movers from Big Four firms.</li><li>Experience in a large, complex environment with exposure to financial reporting and consolidations.</li><li>Strong technical skills, particularly in financial reporting and compliance.</li><li>Advanced proficiency in ERP systems, with SAP experience highly regarded.</li><li>Exceptional analytical abilities and a keen eye for detail.</li><li>Strong stakeholder engagement skills, with the ability to communicate financial insights effectively.</li><li>A proactive, solutions-driven mindset with the ability to manage competing priorities.</li></ul><p> </p><p><strong>What's on Offer?</strong></p><ul><li>A unique opportunity to join a high-growth ASX-listed retailer with a strong market presence.</li><li>A role that provides exposure to senior leadership and the opportunity to influence strategic decision-making.</li><li>A collaborative and high-performing team environment that values continuous learning and development.</li><li>Competitive salary package and excellent career progression opportunities within a thriving organization.</li><li>Flexible work arrangements and a culture that promotes work-life balance.</li></ul><p> </p><p><strong>Apply Today</strong></p><p>If you are looking to take the next step in your career within a dynamic and expanding business, click 'Apply' today. For a confidential discussion, email [email protected]</p><p>Applications will be assessed within three business days.</p><p>We are committed to fostering a diverse and inclusive workplace. We encourage applications from all backgrounds and do not discriminate on the basis of any protected attributes under local law.</p><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/ZW9pbi5kb2xhbi40ODcxNi4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Senior Financial Accountant<table width="680"><tbody><tr><td width="552"><p>Senior Financial Accountant - Construction Industry</p><p>Location: St Leonards (Hybrid Working Model)<br /> Salary: Dependent on Experience</p><p> </p><p>We are seeking a highly skilled Senior Financial Accountant to join a leading construction business based in St Leonards. This is an exciting opportunity to play a key role in ensuring the accurate financial management and reporting of multiple projects within the organisation.</p><p>As a Senior Financial Accountant, you will leverage your extensive financial accounting expertise and project management skills to oversee project accounting, financial compliance, and reporting, while improving financial processes and systems. You will work alongside a dynamic team to support informed financial decisions and ensure the efficient and profitable execution of projects.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Preparation of project monthly reporting.</li><li>Involvement in month-end, quarter-end, and year-end reporting (Group and local requirements).</li><li>Preparation of requests from head office within tight deadlines.</li><li>Ensure financial records comply with accounting standards.</li><li>Preparation of financial statements and involvement in the audit process, including leading the audit of project reimbursable costs.</li><li>Preparation and review of balance sheet account reconciliations.</li><li>Preparation of monthly BAS and FBT returns, and involvement in company tax return preparation.</li><li>Assist Accounts Payable team in review of payments and bank reconciliations.</li><li>Continuously improve financial controls, efficiency, and processes.</li><li>Train and mentor junior staff, and support senior management in key financial areas.</li></ul><p> </p><p><strong>Qualifications and Experience:</strong></p><ul><li>CPA / CA qualification.</li><li>Degree in Accounting, Finance, or related field.</li><li>7+ years of experience in accounting/finance within a complex organisation.</li><li>Extensive experience in tax return preparation, FBT returns, BAS reporting, and statutory compliance.</li><li>Strong knowledge of accounting standards and reporting requirements.</li><li>Proven experience in financial and project reporting, external audits, and financial controls.</li><li>Experience in SAP will be highly regarded.</li><li>Construction industry experience will be highly regarded.</li><li>Big 4 trained background is strongly preferred.</li></ul><p> </p><p><strong>Skills and Knowledge:</strong></p><ul><li>Advanced proficiency in Excel and Power BI.</li><li>Strong technical and accounting skills in statutory accounts preparation.</li><li>In-depth knowledge of tax, including FBT, GST, and income tax.</li><li>Strong analytical, problem-solving, and process improvement skills.</li><li>High attention to detail with the ability to see the bigger picture.</li><li>Strong organisational skills and a methodical, meticulous approach.</li><li>Team player with excellent communication skills.</li></ul><p> </p><p>This is a fantastic opportunity for someone who is looking to make an impact in a high-growth organisation within the construction sector. If you have a strong financial background with experience in project management, accounting standards, and compliance, we want to hear from you!</p><p> </p><p>Reach out to Brad Rosser on <a href="mailto:[email protected]">[email protected]</a> if you have any questions prior to applying.</p><p> </p><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/QnJhZC5Sb3NzZXIuODA2NTkuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Senior Tax Accountant | Investment Funds<table width="680"><tbody><tr><td width="552"><p>The company is a leading global financial institution with a long-standing presence in the APAC region and Australia. With a blend of international expertise and local insights, they deliver innovative solutions to their clients through Corporate and Institutional Banking, Custodian services and Asset Management, bridging the gap between corporate and institutional clients.</p><p> </p><p><strong>Key responsibilities in this role include:</strong></p><p>- Ensure timely and accurate submission of tax reporting outputs.</p><p>- Calculate and prepare distributions, discovery amounts, superannuation fund tax assessments, and tax returns.</p><p>- Regularly review and update client tax profiles and security data that support tax reporting and calculations.</p><p>- Reconcile investment system data with accounting ledgers.</p><p>- Ensure full compliance with operational policies and risk management procedures.</p><p> </p><p><strong>Key Advantages of This Role:</strong></p><ol><li>Strong career progression prospects within a growing team that prioritises internal promotions.</li><li>Supportive and skilled leadership with a collaborative team environment.</li><li>Flexible hybrid working arrangement.</li></ol><p><strong>Essential Qualities for the Role:</strong></p><ol><li>Experience in tax management related to unit trusts and/or superannuation funds.</li><li>In-depth understanding of tax accounting principles as they apply to financial instruments, trusts, and superannuation funds.</li><li>Familiarity with fund accounting, the operational aspects of trusts and/or superannuation funds, and their reporting requirements.</li></ol><p> </p><p> <em>This is a hybrid position.</em></p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/RGFycmVuLktpbmdzdG9uLjY3NjMyLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Management Accountant - Contract Role<p><strong>Key Responsibilities</strong>:</p><ul><li>Handle reconciliations and fixed asset management</li><li>Oversee cash management and assist in business partnering</li><li>Support budgeting and forecasting activities</li><li>Contribute to the preparation of monthly, quarterly, and annual financial statements</li><li>Collaborate within a team and report directly to the Finance Manager</li></ul><p> </p><p><strong>Key Systems</strong>:</p><ul><li>Power BI</li><li>Oracle/Netsuite</li></ul><p> </p><p><strong>Top Benefits</strong>:</p><ol><li>Work for an innovative and agile business</li><li>Enjoy a relaxed, non-corporate environment with grounded, hardworking colleagues</li><li>Gain exposure to a variety of finance tasks while working in a supportive, close-knit team</li></ol><p> </p><p><strong>What We're Looking For</strong>:</p><ul><li>Experience as a Management Accountant</li><li>Relevant finance qualification</li><li>Ideally, experience with Power BI reporting</li><li>Strong communication skills to collaborate effectively across teams</li></ul><p> </p><p><strong>This is a </strong>hybrid <strong>position.</strong> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/cGFzY2FsZS5kZXNwbGVudGVyZS45NTQ3NS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Accountant<table width="680"><tbody><tr><td width="552"><p> </p><p><strong>The Company</strong></p><p> </p><p>We are working with a Family Office that within the property sector. This family office is well-established, boasts a long-standing legacy of guiding property acquisitions, and development ventures. They have a portfolio that comprises shopping centers, residential housing and business parks, providing services that include asset valuation, property acquisitions, leasing and project development.</p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>The Accounting professional stepping into this role will be a crucial addition to this esteemed family office. You will provide your specialized skills to the finance department, driving financial health through meticulous record-keeping, effectively managing transactions, and offering expert advice to steer economic decision-making processes.</p><p> </p><p><strong>Key responsibilities include:</strong></p><p> </p><ul><li>Entry of supplier invoices.</li><li>Management of cheque runs/EFT.</li><li>Handling of daily journals and bank transactions.</li><li>Conducting bank reconciliations.</li><li>Organizing BAS/IAS data.</li><li>Tracking Cashflows and Sales.</li><li>Administering credit cards and loan accounts.</li><li>Facilitating NDIS reports.</li><li>Managing fixed asset registers.</li><li>Preparing the Trial Balance.</li><li>Updating bank data and reports.</li><li>Assisting with Bank Guarantee applications.</li><li>Overseeing NDIS administration and payment claims.</li></ul><p> </p><p><strong>Your Skills & Experience</strong></p><p> </p><ul><li>Degree in Accounting or Finance.</li><li>CPA or CA qualified</li><li>2+ years' experience in the accounting field.</li><li>Strong financial management and accounting skills.</li><li>Exceptional experience with SAP, Netsuite and Power BI.</li><li>Intermediate to Advance skills in Excel.</li><li>Strong analytical skills.</li></ul><p> </p><p><strong>Apply today</strong></p><p><strong> </strong></p><p>Applications will be accepted by submitting your CV directly via email to <strong>Vicky Tan </strong>on <a href="mailto:[email protected]">[email protected]</a></p><p> </p><p>Please note that due to the large numbers of responses expected, it may be difficult to respond with a personal message to every application.</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Vmlja3kuVGFuLjYwMDAyLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Assistant Accountant | Permanent Full Time<table width="680"><tbody><tr><td width="552"><p> </p><ul><li>South Sydney - Free Parking Onsite</li><li>Continuous Training & Development</li><li>$85,000 - $90,000 + superannuation</li></ul><p> </p><p><strong>The Company</strong></p><p>We are working with highly recognized and reputable organization located within the South Sydney region, who are seeking an experienced Assistant Accountant to join their team. This is an excellent opportunity for a hands-on, analytical and detail-oriented individual to be involved with reporting, analysis whilst also mentoring and overseeing the transactional team. Unique opportunity for you to build your experience towards leadership!</p><p> </p><p><strong>The Role</strong></p><p>Reporting to the Finance Manager, you will be responsible for, but not limited to:</p><ul><li>Preparation of Balance Sheet & PnL Reconciliation</li><li>Month End Reporting - variance analysis, commentaries and management reporting</li><li>Preparation & Posting of Month End Journals</li><li>Maintenance of Fixed Asset Register, including all journals</li><li>Preparation of BAS, GST & FBT</li><li>Payroll - working closely with Payroll team in processing payroll</li></ul><p> </p><p><strong>Your Profile </strong></p><ul><li>Degree qualified, working towards CPA / CA is essential</li><li>Experience with MYOB will be highly advantageous</li><li>Intermediate level of Excel</li><li>Strong commercial industry experience i.e. Healthcare, Pharmaceuticals</li><li>Excellent time management, excellent communication and strong team player</li></ul><p> </p><p><strong>Benefits & Offer</strong></p><ul><li>Free parking on site</li><li>Continuous training & development</li></ul><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Tml0aW4uS3VtYXIuMDgwMjYuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Senior Bookkeeper (Accountant) | Fully remote<table width="680"><tbody><tr><td width="552"><p> </p><p><strong>The Company</strong></p><p> </p><p>We are partnering with a leading and rapidly growing multisite healthcare provider, known for its commitment to high-quality care and operational excellence. With multiple locations across the region, the company continues to expand and offer innovative healthcare solutions. As they scale, they are looking for an experienced <strong>Senior Bookkeeper</strong> to join their dynamic finance team and contribute to the ongoing success and growth of the business.</p><p> </p><p><strong>The Role</strong></p><p>As a <strong>Senior Bookkeeper</strong>, you will be responsible for overseeing the financial operations across multiple healthcare sites, ensuring accuracy in financial reporting, and maintaining the integrity of the company's financial records. This is a hands-on role, requiring attention to detail, excellent organizational skills, and a proactive approach to financial management.</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><p><strong> </strong></p><ul><li>Oversee and manage the bookkeeping functions across multiple healthcare sites</li><li>Process daily transactions, including accounts payable and receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Assist with the preparation of monthly financial statements and reports</li><li>Manage payroll processing and related reporting</li><li>Ensure compliance with financial regulations and industry standards</li><li>Assist with budgeting and forecasting activities</li><li>Support audits and provide ad-hoc financial analysis as required</li><li>Maintain accurate financial records in accordance with company policies and best practices.</li></ul><p> </p><p><strong>Your Skills & Experience</strong></p><p> </p><ul><li>Bachelor's degree in Accounting, Finance, or related field; CPA/CA preferred.</li><li>Suited to part time/return to work mums!</li><li>Proficient in financial systems and advanced Excel; ERP systems experience a plus.</li><li>Strong communication and stakeholder management skills.</li><li>Detail-oriented, with the ability to meet deadlines under pressure.</li><li>Ability to collaborate with cross-functional teams.</li></ul><p> </p><p><strong>Apply today!</strong></p><p><strong> </strong></p><p>Applications will be accepted by submitting your CV directly via email to <strong>Vicky Tan </strong>on <a href="mailto:[email protected]">[email protected]</a></p><p> </p><p>Please note that due to the large numbers of responses expected, it may be difficult to respond with a personal message to every application.</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Vmlja3kuVGFuLjkzNjI3LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Senior Financial Accountant | Family Office<table width="680"><tbody><tr><td width="552"><p><strong>The Company</strong></p><p> </p><p>We are presently collaborating with a supplier and services company to enlist a Senior Financial Accountant for their Family Office. The family office encompasses over 20 entities, including investments, super funds, assets, and more. They are in search of a Senior Financial Accountant to oversee the financial aspects of these entities.</p><p> </p><p>This role is highly hands-on, offering daily challenges and incentives, along with continuous development opportunities, support, birthday leave, and a range of exciting employee benefits.</p><p><strong> </strong></p><p><strong>The Role</strong></p><p><strong> </strong></p><p>As a Senior Financial Accountant, you will play a crucial role in supporting all divisions within the family office, collaborating closely with stakeholders at all levels to achieve exceptional commercial outcomes.</p><p> </p><p>This hands-on position ensures a diverse array of daily challenges and incentives, providing ongoing development opportunities, support, and exciting employee benefits.</p><p> </p><p>Reporting directly to the CFO, the role involves delivering commercial value to the finance function and focusing on:</p><p> </p><ul><li>Preparation of monthly P&L reports</li><li>Processing month end and balance sheet reconciliation and cash flow forecast</li><li>Responding to financial inquiries by gathering, analyzing, summarizing and interpreting data</li><li>Assist with annual auditing and payroll</li><li>Preparation of year-end financial statements</li><li>Assist the CFO with the preparation of internal Management Reports</li><li>Business Partnering experience</li></ul> <br /><p><strong>Your Skills & Experience</strong></p><p> </p><ul><li>Degree in Accounting, Finance, Commerce, Economics, or related field.</li><li>CPA or CA qualified or working towards your qualification. Big Four experience will be highly regarded.</li><li>At least 6-8 years' experience in accounting/analytical experience.</li><li>Advanced experience using financial systems such as Microsoft Dynamic, SAP, Excel etc</li></ul><p> </p><p><strong>Apply today!</strong></p><p><strong> </strong></p><p>Applications will be accepted by submitting your CV directly via email to <strong>Vicky Tan </strong>on <a href="mailto:[email protected]">[email protected]</a></p><p> </p><p>Please note that due to the large numbers of responses expected, it may be difficult to respond with a personal message to every application.</p><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Vmlja3kuVGFuLjg5ODI4LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Assistant Accountant<table width="680"><tbody><tr><td width="552"><p><strong>Company:</strong></p><p>We're excited to be recruiting for a <strong>dynamic Assistant Accountant</strong> to join a leading, well-known listed company in Alexandria. This is an excellent opportunity to be part of a <strong>global organization</strong> with a strong presence in industries such as healthcare, hospitality, and manufacturing. The company is known for providing high-quality solutions that keep workplaces looking professional and fresh.</p><p>You'll be joining a <strong>large and supportive finance team</strong> and reporting directly to the <strong>Accounting Manager</strong>, who will provide you with comprehensive training and mentorship to help you thrive in your role. If you're a detail-oriented, proactive individual looking to take the next step in your accounting career within a renowned and respected company, we'd love to hear from you!</p><p> </p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and assist in monthly financial reports, focusing on profit & loss and balance sheet reconciliations, including analysis and commentary on variances to budget and prior year.</li><li>Assist with FBT, tax packs, insurance, and sustainability & carbon reporting.</li><li>Identify financial issues and material variances, making recommendations and ensuring timely action.</li><li>Work with key staff to ensure timely submission of documentation for month-end processing.</li><li>Assist with the preparation and review of monthly reconciliation packs, including balance sheet accounts.</li><li>Support the annual budgeting process, providing analysis of actuals vs. prior year.</li><li>Assist with capital expenditure processes, including tracking and measuring costs vs. budget for capital projects.</li><li>Ensure accurate WIP reconciliation and asset movement to the Fixed Asset Register when complete.</li><li>Ensure adherence to company policies for debt collection and risk assessment, meeting collection timeframes.</li><li>Complete aged debtor trial balance reports, providing commentary on outstanding debts and actions to recover them.</li><li>Reconcile debtor accounts accurately, ensuring timely allocation of receipts and conducting bad debt write-off risk assessments.</li><li>Ensure compliance with the credit note issuance process.</li><li>Partner with the Service team to reconcile complex customer accounts and expedite debt recovery.</li><li>Design collections strategies for delinquent customers, involving internal processes, credit agencies, or legal action as needed.</li><li>Support Accounts Receivable/Credit Control in debt recovery, receipting, and account reconciliation.</li><li>Process Accounts Payable invoices, ensuring timely payments and proper authorization.</li><li>Allocate paid invoices to correct cost centres and accounting periods.</li><li>Ensure New Vendor Process and changes to the vendor master are accurate and valid.</li><li>Help ensure accurate month-end accruals for goods and services ordered but not invoiced.</li><li>Reconcile supplier statements and ensure accruals are recorded for expenses not yet invoiced.</li></ul><p><strong> </strong></p><p><strong>Requirements:</strong></p><ul><li>Master's or bachelor's degree in accounting or finance - ideally CA/CPA qualified or working towards qualification.</li><li>First strong experience as an Assistant Accountant - having done Accounts Receivables as part of your tasks before .</li><li>Strong understanding of accounting principles.</li><li>Familiarity with ERP systems, ideally MS Dynamics 365.</li></ul><p> </p><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/WWFuaS5Cb3JtYW5zLjk3MzI0LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Senior Fund Accountant - Offshoring Project<p><strong>Position:</strong><br /> We are looking for an experienced Senior Fund Accountant to manage the transition of our Fund Accounting functions to an offshore team. This role will start as a 6-month temporary contract with the opportunity for a permanent position for the right candidate. The ideal candidate will have solid fund accounting experience, a background in offshore team management, and a proven ability to develop efficient financial processes.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the offshoring initiative, developing an offshore accounting team that will support the in-house Fund Accounting function.</li><li>Identify key finance functions suitable for offshoring and build out the processes for a seamless transition.</li><li>Create and implement a detailed offshore finance transition plan.</li><li>Develop and document comprehensive Standard Operating Procedures (SOP's) for the offshore accounting team.</li><li>Run internal pilot programs to test and refine the offshoring process, ensuring smooth integration.</li></ul><p><strong> </strong></p><p><strong>Key responsibilities:</strong></p><ul><li>CA/CPA qualification</li><li>At least 5 years of experience in fund accounting or a related financial management role</li><li>Strong experience in managing offshore teams and ensuring efficient operation</li><li>Expertise in developing SOP's and KPIs for both onshore and offshore teams</li><li>Solid background in the financial services industry</li><li>Experience with Netsuite or other major ERP systems is an advantage</li></ul><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/cGFzY2FsZS5kZXNwbGVudGVyZS41ODI5MC4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Tax Accountant - contract role - Inner West<p><strong>Contract role for 4 weeks.</strong></p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and lodge BAS returns for a wide range of clients</li><li>Manage year-end reconciliations and related reporting</li><li>Assist with tax compliance and advisory services for clients</li><li>Work closely with clients to understand their needs and deliver timely, accurate financial reports</li><li>Ensure adherence to tax laws, policies, and procedures</li></ul><p> </p><p><strong>Skills & Experience Required:</strong></p><ul><li>Proven experience in tax accounting, specifically in BAS returns and year-end reconciliations</li><li>Strong knowledge of tax compliance and accounting software (e.g., MYOB, Xero, QuickBooks)</li><li>Excellent communication and client management skills</li><li>Ability to work independently and within a team</li></ul><p><br /> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/cGFzY2FsZS5kZXNwbGVudGVyZS45OTU2NS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Assistant Accountant - AR Focus<table width="680"><tbody><tr><td width="552"><p><strong>Assistant Accountant - AR Focus</strong></p><p>Join a leading company with a fast-paced environment and strong internal culture. This role supports the NSW branch's accounting functions, working closely with the Accounting Manager. This is a temporary position.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Assist with month-end reporting and financial preparation.</li><li>Support the Accounting Manager in financial tasks.</li><li>Handle full-function Accounts Receivable for three branches, including invoicing, payment processing, and reconciliations.</li><li>Follow up on outstanding payments and maintain accurate records.</li><li>Perform general accounting duties, including AP and AR.</li></ul><p><strong> </strong></p><p><strong>What We're Looking For:</strong></p><ol><li>Experience as an Assistant Accountant or Senior Accounts Clerk.</li><li>Working towards CPA/CA qualification (or completed).</li><li>Strong experience in AR.</li></ol><p> </p><p>This is a on-site position.</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/UGFzY2FsbGUuR29vdGplcy43NTE0NC4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Accounts Officer - Hybrid - CBD<table width="680"><tbody><tr><td width="552"><p><strong> </strong></p><ul><li>Sydney CBD</li><li>Hybrid - Up to 3 Days WFH</li><li>$70,000 - $75,000 + superannuation</li></ul><p> </p><p><strong>The Company</strong></p><p><strong> </strong></p><p>We are working with a Global Services organisation who is seeking a permanent full time Accounts Officer to join their Finance team. This is an exciting period for the organisation as they go through year on year growth. The team are seeking an enthusiastic, customer centric and driven individual who is eager to learn and develop.</p><p> </p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting to the Finance Manager, you will be responsible for, but not limited to:</p><p> </p><ul><li>Full function Accounts Payable</li><li>Full Function Accounts Receivable</li><li>Bank Reconciliations</li><li>Processing payment runs</li><li>Collection Calls</li><li>Customer Account Enquiries</li><li>Adhoc tasks as required</li></ul><p> </p><p><strong>Your Profile </strong></p><p><strong> </strong></p><ul><li>Tertiary Qualified - Bachelor of Accounting / Finance or Similar</li><li>Experience with large ERP systems</li><li>Excel - you will well versed and be able to hit the ground running </li><li>Excellent communication and written skills</li><li>Excellent time management and negotiation skills</li></ul><p> </p><p> </p><p><strong>Benefits & Offer</strong></p><p><strong> </strong></p><ul><li>Hybrid Working Environment</li><li>Work for a Global Organisation</li><li>Centrally located within the Heart of Sydney's CBD</li></ul><p> </p><p> </p><p> This is a hybrid position. </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Tml0aW4uS3VtYXIuMzc5MTIuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Accounts Receivable Officer - Hybrid<table width="680"><tbody><tr><td width="552"><p><strong> </strong></p><ul><li>CBD Location - Hybrid</li><li>Continuous Training & Development</li><li>High Growth Organisation</li></ul><p> </p><p><strong>The Company</strong></p><p><strong> </strong></p><p>We are working with a Services Industry, located in the heart of the Sydney CBD, with a hybrid working model, who are seeking an Accounts Receivable Officer to join the team! Due to the continuous growth of the organisation, this is a newly created position (and an exciting time to join!)</p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting to the Finance Manager, you will be responsible for, but not limited to:</p><p> </p><ul><li>Daily Allocations & Receipting</li><li>Daily Bank Reconciliations</li><li>Phone Collections</li><li>Aged Debtor Reporting</li><li>Invoicing & Statements</li><li>Assisting with Month End Reporting & Reconciliations</li></ul><p> </p><p><strong>Your Profile </strong></p><p><strong> </strong></p><ul><li>Tertiary Qualified - Bachelor of Accounting / Finance or Similar</li><li>Intermediate level of Excel</li><li>Excellent communication and written skills</li><li>Excellent time management and negotiation skills</li></ul><p> </p><p><strong>Benefits & Offer</strong></p><p><strong> </strong></p><ul><li>Hybrid Working Environment</li><li>Close to public transport</li></ul><p> </p><p> </p><p> </p><p> </p><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Tml0aW4uS3VtYXIuNjgwMzIuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Accounts Receivable Officer - Hybrid<p> </p><table width="680"><tbody><tr><td width="552"><p> </p><ul><li>CBD Location - Hybrid</li><li>Continuous Training & Development</li><li>High Growth Organisation</li></ul><p> </p><p> </p><p><strong>The Company</strong></p><p><strong> </strong></p><p>We are working with a Healthcare organisation, located in the heart of the Sydney CBD, with a hybrid working model, who are seeking an Accounts Receivable Officer to join the team! This is an exciting time to be joining the organisation as they go through continued growth, acquisitions resulting in their finance team being expanded.</p><p> </p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting to the Finance Manager, you will be responsible for, but not limited to:</p><p> </p><ul><li>Daily Allocations & Receipting</li><li>Daily Bank Reconciliations</li><li>Phone Collections</li><li>Aged Debtor Reporting</li><li>Invoicing & Statements</li><li>Assisting with Month End Reporting & Reconciliations</li></ul><p> </p><p><strong>Your Profile </strong></p><p><strong> </strong></p><ul><li>Tertiary Qualified - Bachelor of Accounting / Finance or Similar</li><li>Experience with XERO will be highly advantageous</li><li>Experience within Healthcare, Not-For-Profit or Aged Care will be highly regarded</li><li>Intermediate level of Excel</li><li>Excellent communication and written skills</li><li>Excellent time management and negotiation skills</li></ul><p> </p><p><strong>Benefits & Offer</strong></p><p><strong> </strong></p><ul><li>Hybrid Working Environment</li><li>Close to public transport</li></ul><p> </p><p>This a hybrid position.</p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Tml0aW4uS3VtYXIuNDA5ODkuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Bookkeeper / Finance Administration Officer - PART-TIME<p> </p><ul><li>Inner-West Location | Close to Public Transport</li><li>Healthcare Industry - Training Provided</li><li>Permanent Part-Time</li></ul><p> </p><p> <strong>The Company</strong></p><p> </p><p>We are working exclusively with a Healthcare provider, highly renowned within their industry, who are seeking a Bookkeeper / Finance Administration Officer to join their team on a permanent part-time basis. This position will give you a wide range of diversity across Bookkeeping and Office Administration. You will love numbers, and you will love human interaction, dealing with patients from all walks of life! You will be working with a fun, hard-working team who are collaborative, inclusive and celebrating the wins!</p><p> </p><p><strong>The Role</strong></p><p> </p><p>Reporting to the Practice Manager, you will be responsible for, but not limited to:</p><p> </p><ul><li>Full function Accounts Payable</li><li>Full Function Accounts Receivable</li><li>Bank Reconciliations</li><li>Processing payment runs</li><li>GST / BAS and FBT Submissions</li><li>Assisting with Payroll Processing</li><li>Patient Billings and Invoicing</li><li>You will also be required to support the Medical Reception Desk with patient appointments, patient payments and general patient enquiries</li></ul><p> </p><p><strong>Your Profile</strong></p><ul><li>Tertiary Qualified - Bachelor of Accounting / Finance or Similar</li><li>Experience with MYOB is essential</li><li>Excel - you will well versed and be able to hit the ground running</li><li>Excellent communication and written skills</li><li>Excellent time management and negotiation skills</li><li>This position will require you to have in person interactions with patients and medical professions i.e. Doctors</li></ul><p> </p><p> </p><p><strong>Benefits & Offer</strong></p><ul><li>Training will be provided</li><li>You will be working closely with a supportive Manager who will show you the ropes</li><li>Working Hours: 9am - 2:00pm</li></ul><p> </p><p> </p><p> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Tml0aW4uS3VtYXIuNTA1NzYuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Tax Manager - Contract Role<p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the company's indirect tax (VAT, GST, Sales Tax, etc.) compliance, including reporting and filings.</li><li>Lead the preparation of indirect tax returns and ensure timely submission across multiple jurisdictions.</li><li>Stay up to date on tax changes and proactively assess their impact on business operations.</li><li>Support and manage indirect tax audits and investigations.</li><li>Advise business units on indirect tax matters, ensuring tax efficiency in transactions and processes.</li><li>Collaborate with internal stakeholders (e.g., Finance, Legal, Operations) to provide strategic advice on tax implications.</li></ul><p> </p><p><strong>Key Requirements:</strong>.</p><ul><li>Min 5 years of experience in indirect tax, preferably in a multinational company.</li><li>Strong knowledge of indirect tax laws, regulations, and compliance requirements</li><li>Experience with indirect tax software and ERP systems (e.g., SAP, Oracle).</li><li>Excellent analytical skills with a keen attention to detail.</li><li>Strong communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.</li><li>Ability to manage multiple tasks and deadlines in a fast-paced environment.</li></ul><p> </p><p><strong>This is an on-site position.</strong> </p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><p> </p><p> </p><img src="https://counter.adcourier.com/cGFzY2FsZS5kZXNwbGVudGVyZS44MzU4Ni4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Junior Accounts Receivable Officer<table width="680"><tbody><tr><td width="552"><p><strong>About the Role:</strong></p><p><strong><br /> </strong>We are seeking a detail-oriented and energetic Accounts Receivable Officer to join a growing and dynamic team. This is an exciting opportunity for a motivated individual looking to develop their career in finance while supporting the smooth operation of billing processes.</p><p>As an Accounts Receivable Officer, you will play a pivotal role in ensuring accurate invoicing, managing payments, and supporting overall financial operations.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate and issue accurate invoices to clients in a timely manner, ensuring compliance with agreements and contracts.</li><li>Monitor accounts for overdue payments, actively following up with clients to ensure prompt resolution.</li><li>Process incoming payments and perform account reconciliations using internal accounting systems.</li><li>Build strong relationships with clients, addressing any payment discrepancies or inquiries.</li><li>Assist with monthly reporting, providing accurate receivables data, and tracking aging balances.</li><li>Work cross-functionally with internal teams to ensure billing data aligns with operational records.</li><li>Contribute to the development of efficient, automated billing processes to streamline operations and improve accuracy.</li></ul><p> </p><p><strong>Qualifications:</strong></p><ul><li>Previous experience in accounts receivable, billing, or a related finance role.</li><li>Strong attention to detail and the ability to manage high volumes of data effectively.</li><li>Proficiency in Microsoft Office, particularly Excel, as well as experience with accounting software such as XERO or Tableau.</li><li>Excellent communication skills, with the ability to professionally engage with clients and internal stakeholders.</li><li>Strong organizational skills with the ability to prioritize tasks in a fast-paced environment.</li></ul><p><strong> </strong></p><p><strong>Why Apply?</strong></p><p><strong><br /> </strong>If you are driven, energetic, and eager to grow in your finance career, we would love to hear from you! We encourage applications from individuals with a passion for accuracy and client service.</p><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/WWFuaS5Cb3JtYW5zLjk4ODU2LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Senior Accounts Payable Officer<table width="680"><tbody><tr><td width="552"><p><strong> </strong></p><ul><li>Western Sydney - Close to Public Transport / Parking Onsite</li><li>Permanent Full Time</li><li>$70,000 - $75,000 + superannuation</li></ul><p> </p><p><strong>The Company </strong></p><p><strong> </strong></p><p>We are working with a reputable organisation, located in Western Sydney, who are seeking a Senior Accounts Payable Officer to join their team. You will be an experienced Accounts Payable specialist, who enables continuous process improvements, builds strong stakeholder relationships whilst working within a cohesive team environment. </p><p> </p><p> </p><p><strong>The Role</strong></p><p><strong> </strong></p><p>Reporting to the Finance Manager, you will be responsible for, but not limited to:</p><ul><li>Processing of invoices daily (PO & Non-PO Invoices)</li><li>3 Way matching, batching and coding</li><li>Facilitating weekly payment runs</li><li>Supplier reconciliations</li><li>Bank Reconciliation</li><li>Cashflow Forecasting</li><li>Assisting with Month End Reporting & Reconciliations</li><li>Assisting Finance Manager with Adhoc tasks as required</li></ul><p> </p><p><strong>To be considered for the position you will have the following attributes</strong></p><p><strong> </strong></p><ul><li>3 - 4 years of end-to-end Accounts Payable experience</li><li>Experience within the Manufacturing / FMCG industries highly regarded</li><li>Experience with large ERPs will be essential</li><li>Demonstrated experience with driving process improvements</li><li>Excellent communication and stakeholder management</li></ul><p> </p><p> </p><p><strong>The Benefits</strong></p><p><strong> </strong></p><ul><li>Close to public transport</li><li>Off-street parking available</li><li>Flexible Start & Finish times - get work life balance!</li></ul><p> </p><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Tml0aW4uS3VtYXIuMjA3ODEuMTA2NzVAcmhpYXVzLmFwbGl0cmFrLmNvbQ.gif">Accounts Receivable Officer<table width="680"><tbody><tr><td width="552"><p><strong>Exciting Opportunity for an Empathetic and Dynamic AR Officer (Permanent Position)</strong></p><p> </p><p>Are you an empathetic, detail-oriented professional with a passion for supporting others? We are currently recruiting for an Accounts Receivable Officer to join a dynamic and supportive team within the education industry. This permanent position is perfect for someone who is committed to making a positive impact. Our ideal candidate will have exceptional communication skills, a compassionate approach to interactions, and a strong background in accounts receivable. Experience working within the NDIS or not-for-profit sectors will be highly regarded. If you're looking for a role where your contributions make a difference and you can work within an organization that values both professionalism and empathy, we'd love to hear from you!</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Process daily receipts, payments, and prepare bank deposits:</strong> Ensure all daily financial transactions are accurately recorded and processed in a timely manner, while preparing and reconciling bank deposits to maintain accurate cash flow records.</li><li><strong>Manage credit and direct debit payments:</strong> Handle the processing of credit card and direct debit transactions, ensuring payments are correctly applied to accounts and any issues are promptly addressed.</li><li><strong>Process invoices and prepare debtor statements:</strong> Accurately process and issue invoices to clients, ensuring all payments are tracked and updated. Prepare and distribute debtor statements to clients, providing clear and concise details of outstanding balances.</li><li><strong>Management of monthly and quarterly automatic payments (credit card and direct debit):</strong> Oversee the timely management of automatic payments, including credit card and direct debit transactions, ensuring all payments are processed in accordance with schedule and resolve any discrepancies.</li><li><strong>Collections - Follow up on outstanding balances:</strong> Proactively follow up with clients regarding overdue payments, sending reminders and working closely with them to resolve outstanding balances. This includes maintaining accurate records of all communications and payment arrangements.</li></ul><p> </p><p><strong>Skills and Experience:</strong></p><ul><li><strong>Strong Communication Skills:</strong> The ability to communicate clearly and professionally, both verbally and in writing, with clients, team members, and stakeholders. You'll be responsible for addressing client queries, following up on outstanding balances, and maintaining positive relationships with external and internal contacts.</li><li><strong>Strong Attention to Detail:</strong> A keen eye for detail is essential in this role. You'll need to ensure all financial transactions, invoices, and statements are accurate and processed without error. Precision is key when handling accounts and managing payments.</li><li><strong>End-to-End Accounts Receivable Experience:</strong> Proven experience managing the full accounts receivable cycle, from processing invoices and payments to follow-up on outstanding debts and preparing financial reports. You should be comfortable with all aspects of AR, including collections and reconciliations.</li></ul><p> </p><p> </p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy.</a> Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/WWFuaS5Cb3JtYW5zLjAyMzA1LjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Receivable Officer - Immediate Start<p>Our client is seeking a detail-oriented and proactive Accounts Receivable Officer to join their finance team on a temporary basis. This will be initially a 2-month assignment with the possibility for extension.</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Process daily receipts, payments, and prepare bank deposits. </li><li>Process credit and direct debit payments </li><li>Process invoices and preparing debtor statements. </li><li>Management of monthly and quarterly automatic payments (credit card and direct debit)</li><li>Collections - Following up on outstanding balance </li></ul><p> </p><p><strong>Skills and Experience:</strong></p><ul><li>Strong Communication skills</li><li>Strong Attention to detail</li><li>End to end Accounts Receivable Experience</li></ul><p> </p><p><strong>This is an on-site position</strong></p><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/c2FyYWguZ3JpZmZpbi4xMzMwNy4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">Accounts Payable Officer<table width="680"><tbody><tr><td width="552"><p><strong> </strong><strong>The Company</strong></p><p> </p><p>Our client is an industry leader who is seeking an Accounts Payable Officer to join the team based in North Sydney. This role will be on temporary to permanent assisting to process invoices and payment runs. We are looking for someone with end-to-end accounts payable experience, who can start immediately.</p><p><strong> </strong></p><p><strong>The Role</strong></p><p> </p><ul><li>Processing timely and accurate approved invoices for payments to vendors and employees</li><li>Full function Accounts Payable duties</li><li>Bank reconciliations of trading bank accounts</li><li>High focus on invoicing</li><li>Maintaining accurate accounts payable records</li><li>Clarifying any questionable invoice items, responding to invoice/payment queries from other stakeholders</li><li>Ad hoc duties</li></ul><p> </p><p><strong>Your Profile</strong></p><ul><li>Experience with end-to-end accounts payable</li><li><strong>Large ERP System</strong> experience would be highly beneficial</li><li><strong>Can start immediately</strong></li></ul><p> </p><p><strong>To Apply</strong></p><p>Interested in applying? We'd like to hear from you! Simply, send us your resume by clicking on the apply button below. Please note your application will be assessed within 3 working days and we will only get in touch with shortlisted applicants.</p><p><em> </em></p><p><em>Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.</em></p></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/SmFyZWQub29pLjMzMTEwLjEwNjc1QHJoaWF1cy5hcGxpdHJhay5jb20.gif">Accounts Payable Administrator<table width="680"><tbody><tr><td width="552"><p><strong>About the Role:</strong></p><p>Are you a recent finance graduate with some experience, eager to take the next step in your career? This role offers hands-on exposure to AP invoicing, transactions, and comprehensive SAP training to build your expertise. This is a fantastic opportunity to join a dynamic team in a full-time, office-based role (5 days on-site). Starting as a temporary position, it comes with strong potential to transition into a permanent role. Reporting directly to the Finance Manager, you'll gain invaluable experience in core Accounts Payable functions while developing essential financial skills.</p><p> </p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>Managing the Accounts Payable inbox and handling inquiries</li><li>Processing AP invoices and ensuring accuracy</li><li>Managing transactions and reconciliations</li><li>Assisting with ad hoc finance tasks as needed</li></ul><p><strong> </strong></p><p> </p><p><strong>About You:</strong></p><ul><li>A recent finance graduate with some prior experience in a finance-related role</li><li>Strong attention to detail and eagerness to learn</li><li>Confident working with Excel</li><li>SAP experience is a plus, but full training will be provided</li></ul></td></tr></tbody></table><p><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://www.roberthalf.com/au/en/privacy" target="_blank">https://www.roberthalf.com/au/en/privacy</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/UGFzY2FsbGUuR29vdGplcy42NzU0NS4xMDY3NUByaGlhdXMuYXBsaXRyYWsuY29t.gif">