The Role
An opportunity is now available to join the Sydney team as an Accounts Payable and Receivable Officer. In this role you will be responsible for all aspects of accounts payable and receivable.

Responsibilities will be (and not limited to):

• Handling all aspects of accounts payable and receivable
• Process invoices, purchase orders, and payment requests accurately and in a timely manner
• Verify and reconcile invoices with purchase orders and contracts to ensure accuracy
• Maintain organised records of financial transactions, invoices and receipts
• Monitor accounts receivable and collections, ensuring timely and accurate invoicing and receipting
• Respond to any enquires from customer or suppliers and resolve discrepancies
• Following up payment of invoices
• Sending statements
• Following debtor payments
• Assist with ad hoc administrative duties as required

The Candidate
The successful candidate will possess the following skills and experience:

• Proven experience in a similar role within the construction industry preferred
• Sound knowledge of MYOB
• Proficiency in accounting software and MS Office Suite, particularly Excel
• Excellent customer service skills
• Effective communication and strong problem-solving skills
• Numerical ability and proficient data entry skills
• Ability to self-manage and work to deadlines
• Intermediate Excel skills

You must submit a CV on application prior to a phone call and be prepared to sign a nondisclosure. 0482 074 845

The Position

The Financial Controller – is responsible for the accounting function for the national business units. You will work collaboratively as a business partner with managers across the business to provide timely and meaningful financial information that supports effective decision making, and reporting directly to the COO.

• Oversee the accounting function for the national business unit, ensuring the accurate completion of monthly and annual financial reporting
• Partner with managers across the business to provide financial analysis, insight, and information
• Lead an engaged and effective team by providing supervision and direction to direct reports
• Attend project reviews and support project teams with financial queries
• Coordinate the preparation of the budget and financial forecasts 
• Prepare detailed cash flow and forecasts  
• Ensure reconciliations are prepared on an appropriate basis (monthly, quarterly, or as otherwise directed) for all General Ledger items related to the business 
• Collaborate on project work as required

The Candidate

• Degree in Accounting, Commerce or Finance
• Professional Qualification of CPA/CA/CIMA 
• Understanding of the financial compliance around recording activities for commercial entities in respect of GST, FBT and PAYG
• Advanced user of Microsoft Excel
• Highly competent in all aspects of general ledger and subsidiary ledger on larger Finance (ERP) systems such as, SAP etc.
• Project accounting experience
• Analytical and problem-solving skills
• Excellent numerical and communication skills
• Highly developed organisational skills and the ability to manage competing priorities
• Attention to detail and high degree of accuracy
• Good team-work skills and willingness to support colleagues, and run a team of five in the finance department

  
        “OPENING THE GATEWAY BETWEEN TALENT & OPPORTUNITY”

If you would like to look at our other unlisted roles, you can find them at: https://gatewaysynergy.com.au/careers/

You must submit a CV on application prior to a phone call and be prepared to sign a nondisclosure. Feel free to call thereafter on the following 0485 835 308 

The Role
  
The intermediate accountant role involves traditional compliance and general consulting/advisory work as required. 

• Supporting the team with consulting work as and when required;
• Financial statement and income tax return preparation for clients;
• Bookkeeping and bank reconciliations;
• Periodic activity statement preparation;
• Look after and resolve client queries;
• Workflow and billing management;
• Supporting a healthy workplace culture;

  
Essential Requirements

• Minimum 12 months experience;
• Bachelor of Business, Commerce or Economics degree;
• Part-qualified CA or willing to commence;
• Excellent written and verbal communication skills;
• High attention to detail and accuracy.

       “OPENING THE GATEWAY BETWEEN TALENT & OPPORUNITY”

Should you be interested please apply online. Please contact Josh on 0485 835 308 only after online submission for any enquiries. If you would like to look at our other unlisted roles, you can find them at: https://gatewaysynergy.com.au/careers/

Come work with a large healthcare company which provides real impact in the lives of Australians, Apply Now…
  
My client is looking for an experienced Account Payable and Accounts Receivable (AP/AR) Officer for their Sydney location. 
  
  
The Role  

• Processing payments that require a high degree of accuracy exposure
• Responsible for queries
• Meeting weekly, fortnightly, and monthly reporting deadlines is critical
• Responsible for Accounts Payable, Expense Claims and Reconciliation 
• Account receivable – issue monthly statements and follow up payment
• Assist with administrative tasks as required

  
The candidate
 

• Proficiency in Excel, including creating pivot tables and charts, is essential
• Experience in finance, mainly in AP/AR is essential
• 1-2 years of Accounting experience is desirable
• Experience with Microsoft Office is highly regarded
• Strong written and verbal communication skills
• Exceptional attention to detail
• High level of analytical skills with proven ability to model, analyze and summarize data

Should you be interested please apply online. Please feel free to contact Josh on 0427 870 585 only after online submission. If you would like to look at our other unlisted roles, you can find them at:

https://gatewaysynergy.com.au/careers/