Finance Operations Analyst - 12 Month Contract

We’re a leading business management solution with a core purpose: helping more businesses in Australia and New Zealand start, survive and succeed.

 

At MYOB, we believe what’s good for one business is good for all business—and for all of us. Whether you support them, work for them, or dream of building your own, when businesses run smoothly, everybody feels it. Owners, employees, customers, suppliers—even families. That’s why we’re here: to give every person in business the tools they need to focus on what really matters and do Big Things—whatever big looks like for them.

 

And for you? Joining MYOB means being part of that impact. It means using your skills to help businesses thrive, shaping the future of work, and growing alongside the people and communities we support. Because while we’re the business of software, we’re really in the business of people. And that makes MYOB Everyone’s Business.

About The Role
As a Finance Operations Analyst, you’ll help keep the money moving behind our novated leasing portfolio. You’ll manage payments and incoming funds, reconcile accounts, solve discrepancies and support month-end reporting, helping ensure every transaction is accurate, timely and compliant. It’s a hands-on role in our Finance Operations team, with the opportunity to improve how we work and support our customers and partners.

What You'll Be Doing
-  Remit payments to financiers, dealers and third parties within agreed timeframes and SLAs.

-  Receipt and allocate employer and employee funds to novated lease accounts.

-  Reconcile novated leasing bank accounts, trust accounts and the general ledger.

-  Investigate and resolve discrepancies, unallocated funds and aged items.

-  Support month-end close, including aged debt and reconciliation reporting.

-  Maintain accurate records for audit, compliance and financier reporting.

-  Work closely with internal teams, financiers, dealers and other partners.

-  Help improve our financial processes, controls and team ways of working.

What We're Looking For
-  Experience in handling high volume reconciliation such as accounts receivable, accounts payable, trust accountant or a similar transactional role.

-  A solid understanding of accounting principles and reconciliation processes.

-  Strong attention to detail and accuracy when processing financial transactions.

-  Confidence using ERP or CRM systems, Microsoft Office, particularly Excel.

-  The ability to manage competing priorities, solve problems and work well independently and with others.

-  Knowledge of salary packaging or novated leasing, including relevant legislation, would be preferred but is not essential

 

 

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.