AU Accountant (GRE0001)

• Manage end-to-end Accounts Payable process for the group
• Processing supplier invoices
• Administer HUBDOC and Approval Max - ensure workflows are cleared regularly
• Maintain accurate AP records and supporting documentation
• Prepare payment schedules for review by the onshore team
• Ageing reports
• Assist with the preparation of the bank file
• Handle queries from business and suppliers, escalate as required

• Support preparation and issue invoices accurately using approved templates
• Assist Junior Accountant to Track unpaid invoices and keep AR records up to date
• Help send reminder emails and follow up clients as directed by the onshore AR team
• Match incoming payments to invoices and flag discrepancies

• Assist the Finance Manager with payroll processing as required.
• Support preparation of supporting payroll data and reports as required

• Maintain Xero files for allocated entities, including superannuation -related accounts
• Process low-volume AP/AR transactions
• Perform monthly bank reconciliations
• Support preparation of Balance Sheet and P&L for review and BAS
• Identify and flag anomalies to the onshore finance team

• Support creation on SOP of outsourced tasks and organise for easy sharing
• Perform regular updates
• Identify areas to improve and make processed more efficient or replaced with AI/Automation
• Complete data hygiene exercises as required

• Work closely with the Australia-based finance team to support day-to-day finance operations
• Carrying out ad hoc tasks as required.
• Follow documented processes and templates
• Escalate issues or risks promptly to the onshore team

• Support Power BI reporting through data refreshes and updates
• Assist with data cleaning, validation, and preparation
• Load data from approved sources as directed
• Perform basic reconciliation checks against source data
• Escalate data or reporting issues to the onshore team

• CPA/CIMA/CA or equivalent

• At least 5+ years working in an Assistant Accountant/Accountant role with similar duties
• AP, AR, and general accounting

• Microsoft 365 skills (Outlook, Word, PowerPoint, Excel) - advanced
• Xero - essential
• Power BI - basic

• Service industry knowledge
• Australian Payroll knowledge
• Exceptional written and verbal communication
• High level of organisation and discipline
• Demonstrated commitment to confidentiality and discretion
• Demonstrated commitment to the team and ability to work with others
• Commitment to high-quality service delivery
• Ability to identify improvements and use AI to enhance productivity
• Friendly and personable, shows initiative, and is capable of working autonomously

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