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本月Accountant 内推岗位 | Ecare帮你找工在澳洲

2016-07-06 ecare

本月内推三个岗位 Finance all-rounder/Financial Accountant/Finance officer ,墨尔本/悉尼的大型公司推荐,Ecare帮你找工!


1

职位:
Finance all-rounder

城市:Melbourne



公 司 描 述

Our client, a high growth technology business based in Melbourne's CBD, has an immediate need for an Assistant Accountant on a contract basis.




职 位 描 述

They are looking for a talented finance all-rounder to join their head office team and support the Group Finance Manager.

  • Assist with the preparation of monthly profit & loss and balance sheet statements

  •  Maintain the cashbook ledger

  •  Prepare bank reconciliations

  • Accounts Payable

  • Accounts Receivable

  • Maintain Fixed Assets

  • Preparation of monthly reconciliations

  • Contributing to ongoing improvements


Essential Requirements

· Degree qualified and studying towards a professional accounting qualification

· Minimum 2 to 3 years accounting experience in either a commercial or public practice environment

· Excellent written and verbal communication skills

· Strong Excel skills






2



职位:

Financial Accountant

城市:Sydney



公 司 描 述

A major International importer and Retailer. in Australia, a strong eCommerce store and Distribution to clients in fifteen countries around the world who are serviced by our team that is based in the UK.

We now seek an experienced Financial Accountant to work heading up our Finance Team whilst training and mentoring our Junior Accountant who is being prepared to take over the role in twelve month's time.




职 位 描 述

Reporting to the Finance Director, the role is to ensure that the company's financial accounts are administered properly so as to reflect an accurate Profit and Loss and Balance Sheet position. Additionally, the successful candidate will be required to train our Junior Accountant so that he grows fast to assume the full responsibility of the finance department. Specifically, the role involves overseeing the full gamut of our company's financial requirements, i.e.

  • HR, Payroll and Accounts Payable processing

  • Ensuring all transactions are correctly recorded against their respective cost centre so that the Accounts accurately reflect the operations of the company and its subsidiary (UK company)

  • Preparing monthly and yearly P & L and B/St reports

  • Performing year end reconciliations and closing journals

  • Performing General Ledger and account reconciliations

  • Processing International and Local Stock Purchase Orders and Receipts

  • Ensuring compliance with statutory requirements, i.e. Payroll Tax, BAS, Super contributions, VAT, etc.,

  • Providing ongoing training to our Junior Accountant

  • Being prepared to improve the efficiency of our Finance Team through introduction of proven systems and procedures

Essential Requirements
  • We're looking for someone with experience using SAP ERP systems and who is keen to pass on their knowledge and experience to our Junior Accountant.

  • An outgoing personality is needed for the successful candidate, who should be CA or CPA qualified and looking for a part-time role so as to maintain a balance between work and family. 

  • needs an experienced accountant who has the skills and motivation to introduce systems and procedures. 

  • This will make our Finance Department efficient so that timely and accurate information is available at a moment's notice.




3



职位:

FINANCE OFFICER | GOVERNMENT | SAP


城市:Sydney




公 司 描 述

An exciting opportunity for an experienced Finance Officer has arisen to join a Government Department in the CBD. Immediate start available!! Attractive hourly rates on offer,SAP experience is essential, Friendly team environment .




职 位 描 述

Our client located in the CBD have an immediate requirement for an experienced Finance Officer to join their existing team. They are initially offering the successful candidate a 6 month contract with the possibility of extention. We are looking for candidates with recent experience using SAP ideally with previous Government or professional services experience.

  • Processing creditor invoices for payment

  • Raising and reconciling debtor invoices

  • Preparing journals and accruals

  • Managing the query inbox and responding to invoice and payment queries within a timely fashion


Essential Requirements
  • To be considered for these roles you will be a proficient SAP user.

  • You will have fast and accurate data entry skills .

  • This role is high volume, fast paced and would suit someone who is self motivated and who thrives working under pressure and to tight deadlines.



应 聘 方 式 

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Wechat个人号:Ecareaccounting1   

Wechat公众号: Ecaretraining

Sydney Office: Suite 102, Level 1, 84 Pitt Street, Sydney, NSW, 2000 ( 1 minute walk from Wynyard Train Station)

Contact Phone Number: [P]: 02 8065 8058  [M]:0423 661 292  

Melbourne Office:

Suite 204, Level 2, 546 Collins Street, Melbourne, VIC, 3000 ( 1 minute walk from Southern Cross Train Station)

Contact Phone Number:  [M]:0423 661 292


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