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Tech Stack
Tools & technologiesCloudERP
About the role
Key responsibilities & impact- Handle end-to-end finance operations across multiple business entities, including accounts payable, accounts receivable, payroll, and month-end processes.
- Process supplier invoices and manage end-to-end AP workflows.
- Prepare and manage payment batches.
- Reconcile supplier statements against the AP ledger and resolve discrepancies.
- Administer corporate card programs including cardholder setup, spend limits, approval rules, and receipt compliance.
- Generate customer invoices and manage receivables lifecycle.
- Monitor collections and follow up on outstanding balances.
- Process payroll across multiple business entities.
- Assist with superannuation, STP reporting, and payroll compliance requirements.
- Perform bank reconciliations across multiple business entities.
- Reconcile corporate and credit card transactions.
- Reconcile payroll (gross wages, PAYG, superannuation, and net pay).
- Process and reconcile intercompany transactions across entities.
- Support month-end close activities including accruals, prepayments, and journal support.
- Assist during year-end audit by preparing reconciliations, samples, and supporting documentation.
- Support continuous improvement of finance processes and workflows.
- Assist with ad hoc finance and reporting tasks as required.
- Collaborate with cross-functional teams to ensure accurate financial data and reporting.
- Contribute to a high-performing and detail-driven finance team environment.
Requirements
What you’ll need- CPA/CA qualification is required
- 3+ years experience in accounts payable, accounts receivable, and payroll processing
- Australian accounting or finance experience is highly preferred
- Strong attention to detail with a high level of accuracy and process discipline
- Experience working in a high-volume or multi-entity environment preferred
- Familiarity with modern ERP, payroll, and finance platforms in a multi-entity environment is highly desirable
- Exposure to cloud-based and automated finance systems is an advantage
- Strong understanding of payroll processes including compliance requirements (STP, superannuation, etc.)
- Comfortable working with structured processes, reconciliations, and month-end close activities
- Highly desirable: experience using AI tools or automation to improve finance workflows
- Strong communication skills and ability to work closely with finance leadership in a collaborative environment.
Benefits
Comp & perks- Complete additional tasks and projects as assigned by leadership.
- Maintain confidentiality and professionalism in handling sensitive financial and executive information.
- Stay proactive in identifying opportunities to improve systems, reporting, and support processes.
- Contribute to a collaborative and high-performing remote team environment.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableaccounts receivablepayroll processingbank reconciliationsfinancial reportingmonth-end closeintercompany transactionsaccrualsprepaymentsjournal support
Soft Skills
attention to detailprocess disciplinecollaborationcommunicationhigh accuracyproblem-solvingteamworkadaptabilityorganizational skillscontinuous improvement
Certifications
CPACA
