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Accountant

📅 Aug 6
BookkeepingGeneral Ledger ManagementAccounts PayableAccounts Receivable

📜 Description

  • Process supplier invoices accurately and promptly
  • Perform vendor statement reconciliations and resolve discrepancies
  • Generate customer invoices and ensure accurate billing
  • Perform daily bank reconciliations and cash management
  • Support month-end closing and financial reporting processes
  • Assist with GST/BAS preparation and reconciliations

🛠️ Requirements

  • Experience in general accounting, bookkeeping, or a similar accounting role
  • Strong understanding of accounts payable, accounts receivable, reconciliations, and journal entries
  • Experience supporting month-end closing and financial reporting processes
  • Good knowledge of accounting principles, terminology, and financial processes
  • Prior experience with Australian accounting standards and processes is preferred but not mandatory
  • Experience with Microsoft Dynamics Great Plains (preferred but not required)
  • Strong attention to detail with excellent organizational and analytical skills
  • Ability to manage multiple priorities and meet deadlines
  • Strong communication and collaboration skills with the ability to build effective relationships across teams

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