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About the role
Job Responsibilities:
Work with Group’s offshore support service to process invoices, receipts, and payments
Manage customer accounts and inquiries; manage addition/change/deletion of suppliers and customers to Accounting system
Work with Group’s offshore support service to maintain accurate records and process transactions in a timely manner
Collate with all business outlets on all Finance related matters and provide necessary Finance support including Finance month-end close as instructed
Review all bank and account reconciliations prepared by Group’s offshore support service to ensure accuracy and resolve discrepancies
Assist in the preparation of bi-weekly PAYG reconciliation and payments, quarterly Business Activity Statement, annual income tax return and annual audit
Process staff reimbursements, manage corporate credit card reconciliation and settlement and other ad-hoc financial duties as requested
Job Requirements:
Diploma or Bachelor’s Degree in Accounting or related disciplines
Minimum 2 years' experience in similar roles, ideally within hospitality or customer service
Confidence in liaising with various internal and external stakeholders
Good verbal and written communication skills
Strong organizational and multitasking abilities
Good in MS Office Suite and familiar with procurement software or ERP systems
Ability to work independently and as part of a team.
Must possess valid Australian work rights
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