Total 253 accounts manager job vacancies in QLD - Brisbane & Gold Coast - Brisbane & Surrounds

Job Responsibilities:

• Handles full set accounts including the full spectrum of AR/AP duties and reconciliation
• Overseeing and reviewing day-to-day financial operations within the company, invoicing, and other transactions
• Ensure timely AR/AP reports for month end and year end closing
• Adhere to company policies and procedures, as well as accounting regulations and standards
• Any other adhoc duties assigned by superior

Requirements:

• Diploma in Accounts or relevant studies
• Minimum 2 years of accounting experience
• Proficient with SAP will be an advantage
• Possess good communication skills
• Able to work independently as well as in a Team

Roles & Responsibilities

• Prepare and maintain full set of accounts in ERP system
• Key in supplier invoices and ensure supporting documents are completed and approved in compliance with internal control procedures
• Perform monthly intercompany transactions and balance reconciliation & bank reconciliation
• Update and prepare monthly Cash Flow forecast and cash position
• Prepare and e-submit GST report quarterly
• Provide documents/information required by tax agent for corporate income tax
• Liaise with external auditors, tax agents and corporate secretary on statutory accounts and e-filings
• Assist in any other ad-hoc duties when assigned

Requirements

• Degree in Accountancy or equivalent
• At least 5-year hands on working experience
• Knowledge of regulatory requirements
• Meticulous and organized
• Possess positive working attitude and willing to learn
• Ability to meet deadlines with accuracy and confidence
• Proficient in MS Office

Benefits

• Competitive salary
• Medical Benefit
• AWS & Variable Bonus

We regret that only shortlisted candidate will be notified

Your new company

A leading construction organisation with their head office located in Carrum Downs is currently seeking an Accounts Payable Officer to join their team with an immediate start. The organisation is dedicated in their specialised field to delivering value and to servicing all their clients to the highest of satisfaction.

Your new role

Full function AP duties
Process supply invoices
Three-Way-Matching of invoices and purchase orders
Account and AP reconciliation
Ad-hoc duties

What you'll need to succeed

Experience working in Accounts Payable is required
Knowledge of work cover processes is beneficial.
Experience with JobPac or ABBYY is beneficial
Excellent communication and customer service skills
Be a team player and assist others when and where required

What you'll get in return

Competitive hourly rate

... Click here to view more detail / apply for Accounts Payable

• To provide reliable financial reports within a timely manner to assist output managers with their budget control and revenue collection
• To expense out in accordance to Chart of Accounts master list
• To maintain records of financial transactions, such as accounts receivable, accounts payable, general ledger, bank balance, accruals & deposit payable
• To prepare and post journal entries either manually or electronically
• To process vendor invoices, outgoing payments such as issuing of cheques, T/T & Giro
• To check sales invoices for accuracy and prepares documentation (SOA) for payment request
• To maintain vendor invoices/sales invoices and payments/receipt into the accounting system
• To prepare forms and completes statutory returns as instructed
• To prepare monthly financial reports in accordance to Accounting Standard
• To provide other financial and statistical data for the preparation of financial reports in accordance with the accounting systems
• Reconciliation of accounts against data input by Procurement
• To forecast, monitor and track cash flow
• Receipting and safeguarding of all monies received
• Safeguarding & proper maintenance of petty cash
• Proper documentations/filing system
• Any other ad-hoc duties assigned by immediate superior

Other Preferred Skills

• Proficiency in MS Office
• High level of numeracy
• Meticulous, with an attention to detail.
• Honesty and integrity
• Discretion to keep financial information private and out of public knowledge
• Ability to manage deadlines
• Proactive, take initiative

Experience, Qualification & Education Requirements

• Bachelor’s Degree Holder in Accountancy
• 2 years of relevant experience in manufacturing industry

Please indicate the below information in your resume:

• Current & Expected Salary
• Reason(s) for leaving
• Notice Period / Availability to commence work

We regret that only short-listed candidates will be contacted for an interview.

Are you a meticulous and organized individual with a passion for numbers and finance?

Do you excel (pun intended) in managing financial data using Microsoft Excel? We invite you to have a conversation with us to discuss working for a prestigious insurance company in Sydney as an  Account Officer . Embrace a hybrid work environment and enjoy the support of an employer that genuinely values your work-life balance!

Company Overview:  Our client is a well-established insurance company, excellence is not just a goal; it's a way of doing business. They pride themselves on delivering exceptional services to our clients and are seeking a talented Account Officer to uphold their financial precision and contribute to their ongoing success.

Key Responsibilities:


Manage and meticulously maintain financial records, leveraging your Microsoft Excel prowess for accurate calculations and data organization.
Ensure the precise and timely processing of invoices, expense
... Click here to view more detail / apply for Accounts Officer

Job Description

• Handle partial sets of accounts for multiple entities
• Prepare journal entries and postings
• Prepare monthly bank reconciliation
• Assist in month-end closing
• Provide day-to-day assistance and administrative support to Finance department
• Suport audit related activities (eg. monthly stock count and annual stock take exercise)
• Opportunity to handle full set of accounts if perform well
• Other ad-hoc duties as assigned

Requirements

• Min LCCI Book-keeping / CAT or equivalent with computer literacy
• 2 years' relevant experience
• Familar with Microsoft Office (Word & Excel)
• Short Notice or Immediate Availability advantageous

Working Hours

Mon - Fri : 8.30am to 6pm

The Job

• Perform monthly vendor reconciliation.
• Data entry for supplier invoices to ACCPAC.
• Preparing monthly and ad-hoc payment to Suppliers.
• Prepare Petty cash reimbursement.
• Perform any other ad-hoc duties as assigned.

The Person

• Diploma or Degree in Accounting with minimum of 2 years of experience in finance sector or equivalent relevant experience preferred.
• Strong IT skills with knowledge of ACCPAC.
• Excellent time management skills and ability to multi-task and prioritise work.

Only shortlisted candidates will be notified.

Job Scope:
• Handle and review full set of accounts for the Group.
• Ensure strict adherence to account closing deadlines and completeness of reporting of the Group.
• Prepare monthly operations reports and sales commission computation.

• Provide sales and purchasing support in terms of keying sales orders, preparing sales invoices and credit notes, ensuring paperwork is filed properly.
• Review quarterly GST submission and prepare yearly ECI computation
• Prepare monthly Group consolidation, financial reports and analysis.
• Handle annual budgeting and forecasting process.
• Handle all statutory reporting requirements and external audit processes.
• Monitor Group cash flow requirements and bank accounts
• Manage the tax compliance and develop internal controls, policies and procedures.
• Ensure proper housekeeping and filing of all necessary financial records.
• Take charge and handle administrative matters.
• Ad hoc duties/projects as and when required.

Requirement:
• Bachelor of Accounting / ACCA
• At least 3 years relevant experience in accounting and financial reporting
• Good understanding of local accounting standards and tax regulations
• Consolidation experience preferred
• Proficient with MS Office application and use of accounting software
• Good sense of responsibility and attentive to details
• Work under stress and tight deadlines
• Ability to work independently and in a team and in a fast-paced environment.

Your customer service and accounts receivable experience is required for this community organisation Your new company Our Client requires a customer focused Administration and Accounts Receivable Officer to join their team located in Southport. This position will require a high level of attention. to detail, strong communication skills and account knowledge. Being the leaders in their field, they have a proven track record of success and a strong reputation. Your new role
Reporting to the Administration Team Leader, you will be required to liaise closely with site operational teams, internal departments and company vendors. Your duties will include:

Processing of utilities, including electricity, phone, internet, gas and water for resorts -invoicing and receipting;
Budget reviews and P&L expenditure trends;
Set up site files for new residents and update relevant systems;
Management of any rent arrears, dishonours or other issues;
Manage site agreements to ensure available to sales staff and completed correctly prior to director signature;
Rent increase letters, calculations, spreadsheets, updating & checking RMS;
Letters for new and vacating residents, resident letters granting permission or requesting information;
Preparation of Breach notices and tribunal applications;

What you'll need to succeed To be considered for this position, you will need solid prior experience within an Accounts Receivable role. You will also require the following:

A background in working in a busy AR role
Experience in debt collection and calling customers to resolve unpaid invoices
Dealing with account queries from customers and account managers
Excellent written and verbal communication skills
Ability to work autonomously and manage your own team

The ideal candidate for this role is someone who can work independently and effectively completes all tasks by deadlines. Someone with intermediate to advanced proficiency in Microsoft suite would be highly regarded. What you'll get in return This organisation promotes internal staff organically, their long-standing staff show a great team environment to grow within. If you enjoy a diverse workload and love a challenge, don't miss out on this fantastic opportunity. Please click here to apply.

Credit / Accounts Receivable Officer

About Us
Godfrey Hirst has over 150 years of manufacturing experience and is now part of Mohawk Industries, the worlds largest flooring manufacturer and a Fortune 500 NYSE listed company.
Godfrey Hirst is committed to designing, creating and supplying the highest quality beautiful carpets and hard flooring, with our brands stocked by all major flooring retail chains and independent flooring retailers throughout Australia.
A great opportunity exists for an experienced and driven Credit/Accounts Receivable Officer to join our Credit Team, part of our Finance Division, at our Breakwater office.
About the Role
Reporting to the National Credit Manager, youll use your dealings with Business-to-Business credit experience, liaising with customers and internal stakeholders daily to support the credit management function. Day-to-day tasks include:

On-boarding, banking, credit control through to collections.
Establish and manage credit accounts.


... Click here to view more detail / apply for Credit / Accounts Receivable Officer

Your new company

Our client is a global organisation, with offices located in Surfers Paradise. They are well established and pride themselves on exceptional service and quality products. They have a strong focus on their customer experience and really filter their values through the whole organisation. Our client currently has an opportunity for an Accounts Receivable Officer, in a full-time, permanent position. Your new role

Reporting to the Accounts Receivable Manager, you will be responsible for the full function of Accounts Receivable, supporting the business in the daily management of Debtors Accounts, Debt Recovery, and Reconciliations.

Furthermore, your duties will include, but are not limited to:


Reconcile accounts
Process credit applications
Setting up accounts, and account management
End of month procedures
Prepare, review and disburse invoices
Verify and post accounts receivable transactions to general ledgers and other records
Prepare bank deposits and perform related banking
Assist with monthly reporting and analysis and maintain and update client accounts
Professional customer service and communication, particularly when dealing with key stakeholders, customers, co-workers and the public.


What you'll need to succeed

To be successful in this position, you will have experience in the following:


End-to-end Accounts Receivable within a multi-business Accounts Receivable function
Be able to confidently talk through Accounts Receivable processes & procedures
Understanding of general accounting within Accounts Receivable
Ability to build positive relationships in the workplace
Excellent communication and interpersonal skills
Strong work ethic and enjoys a challenge


What you'll get in return

Our client has a reputable name in their field, with a strong connection to their company values and a passion for their employees. This is a rare opportunity to be part of a Gold Coast organisation with a driven and hardworking team. This is a permanent position allowing you to develop your professional experience and receive a competitive salary package. If you are motivated, focused, enjoy a diverse workload and love a challenge, don't miss out on this fantastic opportunity.

What you need to do now
Please email your application to Moanna Yates, Business Manager at moanna.yates@hays.com.au, or please call Ph: 0404 305 351 for a confidential discussion.
Please click here to apply.

Looking for 1 parttime project admin cum accounts at tampines simei bedok area urgent..for cs form return

  Are you an experienced accounting professional seeking temporary opportunities in Melbourne for the End of the Financial Year (EOFY) period? Look no further! About Us: MAYDAY Recruitment are leading staffing agency specialising in connecting top-notch talent with leading companies across various industries. As EOFY approaches, we are actively seeking skilled accounting professionals to support our clients' needs. Role Overview: We are currently recruiting for temporary positions in Melbourne for Accounting Professionals, specifically focusing on Accounts Payable & Accounts Receivable, financial reporting, auditing, tax preparation and compliance. These roles are crucial in ensuring smooth financial operations during the EOFY period. Responsibilities:

Processing accounts payable and receivable transactions accurately and efficiently
Managing invoices, payments, and receipts
Reconciling accounts and resolving discrepancies
Assisting with financial reporting and analysis
Supporting the finance team with ad hoc tasks as required

... Click here to view more detail / apply for EOFY Accounts and Finance Opportunities!

The Client
Our client, are a market leader within their industry, due to internal and external growth, the opportunity has opened for a highly driven and experienced Accounts Receivable Officer to join their dynamic team on an permanent fulltime basis.

Key Responsibilities
The Accounts Receivable Officer is a critical member of our Team, who have clearly defined targets around working capital meaning management of credit risk effectively and minimizing bad debt is at the top of the priority list. 

Some duties and responsibilities include, though not limited to:


Managing key corporate accounts this includes reconciliations, credits, rebates , contra and timely collection
Ongoing collection and follow up of overdue debtors
Allocation of collected payments as per the customer remittance advices and the subsequent reconciliation of these accounts
Processing credit card payments through our online payment portal
Processing of


... Click here to view more detail / apply for Accounts Receivable Officer ? South East Suburbs

Leading the Information Technology (IT) division Software Engineering function as one of several Software Engineering Manager you will deliver strategic business outcomes resulting from various technology systems and applications maintenance and enhancements (i.e., corrective, adaptive, perfective, and preventive maintenance) and prioritised technology related initiatives and projects. ... Click here to view more detail / apply for Engineering Manager