This listing was posted on The Resumator.
Accounts Assistant
Location:
Sydney, NSW
Description:
About Protecht! We are a fast growth Governance, Risk & Compliance (GRC) SaaS business. We provide world-class enterprise risk management, compliance, training, and advisory services to over 350 customers across various industry sectors through our offices across APAC, USA & Europe. Our Purpose Through our people, we enable smarter risk taking by our customers to drive their resilience and sustainable success. We use our passion and thought leadership in risk management to build and develop the best products, training, and support to help customers on their risk management journey. Why join us? At Protecht, a positive and super friendly culture awaits you, where learning is valued and supported. We empower our people through leadership, training, knowledge-sharing, and mentorship. Here are some of the perks of working with Protecht: A great opportunity to work within a dynamic team. A highly flexible culture – our way of working lets people work across home and our offices. A strong commitment to your learning and development - fortnightly dedicated L&D afternoons Reward & Recognition programs A strong focus on work / life balance with access to Birthday leave, bonus days, paid parental leave and long service leave. Monthly social events Competitive remuneration and Annual Performance Bonus Generous Employee Referral program Your new role! As an Accounts Assistant, you will maintain and compile financial reports and statements in compliance with government regulations and requirements. Reporting to the Payroll & Accounts Manager, you will manage general ledger accounts, accounts receivable and accounts payable, corporate card expense payments, expense claims payments and reconciliations, assist in paying monthly payroll, and assist in financial reports preparation across APAC, EMEA & NA region. Here are some of your key responsibilities: Accounts receivables and active collection of outstanding debtors Accounts payable, including obtaining management approvals, processing of invoices, supplier invoice management and payment runs, and liaising with vendors Banking duties, including bank reconciliations, applying receipts and payments against sales invoices and vendor invoices, respectively Manage employees credit card expenses Perform month end tasks such as balance sheet reconciliations Support the group's annual financial audit processes including answering audit queries, proving samples and assist with FBT You’ll be a great fit if you have: A Bachelor's degree or equivalent accounting qualifications 2+ years of experience in a similar role Demonstrated experience of Accounts Payable including claims payment and credit card payments Proficiency in relevant accounting software – preferably Xero Advanced knowledge of Excel Experience with bank reconciliation Accounts Receivable experience Experience in supporting payroll process Experience and understanding of financial reporting Next steps With a swift screening and interview process in place, we invite you to apply. If you think this may be your next opportunity and you want to be part of a Great Place to Work™ – Certified organization, Apply online today! Visit our website https://www.protechtgroup.com/ to find out a little more about working with us. Powered by JazzHR
Company:
Protecht Group
Posted:
June 11 on The Resumator
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to The Resumator
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.