Accountant

• Process supplier invoices, ensuring accurate coding, approvals and timely entry into the accounting system.
• Prepare weekly payment runs and remittances.
• Maintain the AP inbox and respond to supplier queries.
• Prepare daily bank reconciliations, investigating and resolving reconciling items promptly.
• Administer the company’s corporate credit card program, including issuing cards ensuring corporate cards are being used appropriately
• Support timely BAS preparation and lodgement
• Responding to ad-hoc queries from internal and external parties in a timely manner.

Assistant Accountant

Fund Tax Accountant – Associate