Reporting directly to senior accounting leadership, you will handle daily financial operations, reconciliations, AR/AP processing, and transactional reporting. This is a great position for a proactive accountant looking for day-to-day variety, steady mentorship, and long-term stability in a professional setting.
Daily Reconciliations: Perform daily reconciliations of all bank accounts, credit cards, and intercompany balances.
General Ledger &
• Schedules: AR &
• AP Operations: Process incoming customer payments and maintain up-to-date AR ageing reports
• Recurring Account Tracking: Maintain and record recurring utility/facility bills for all sites and provide administrative support for creating accounts for new sites. Generate and issue customer quotes, customer invoices, and vendor purchase orders as required
• Audit &
• Reporting Support: Assist the Finance and Operations team in compiling data and preparing ad-hoc reports; assist in gathering documentation for internal and external audits. Bachelor's degree in Accounting, Finance, or a related field.
Experience: 2–3 years experience in accounting or bookkeeping. Xero accounting software experience is a plus.