Live opening · Posted 1 day ago
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About the role
Description supplied by the original job listing.
This role oversees day-to-day accounting operations, including managing accounts payable and receivable, general ledger entries, bank reconciliations, and expense tracking. The associate prepares financial statements and reports, supports budgeting and forecasting, and monitors cash flow to ensure accurate and compliant financial records. Responsibilities include coordinating with internal teams and external stakeholders, supporting audits and tax filings, and implementing process improvements for financial controls and efficiency. The role also involves handling client invoicing and collections, maintaining documentation, and contributing to financial insights that support the company’s strategic decision-making.
Qualifications
Candidates should possess strong Interpersonal Skills and Customer Service abilities to collaborate with internal teams and external stakeholders.
Candidates should possess solid Analytical Skills and Account Management capabilities to interpret financial data and manage client accounts effectively.
Candidates should possess clear and professional Communication skills for reporting, documentation, and stakeholder interactions.
Candidates should have proficiency in accounting principles, bookkeeping, and financial reporting, including experience with accounting software and MS Excel.
Candidates should have knowledge of taxation, compliance, and audit processes relevant to corporate finance operations.
Candidates should demonstrate attention to detail, organizational skills, and the ability to manage multiple deadlines in a fast-paced environment.
Work arrangement
Hybrid
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