Our client, a TGA-Licensed Laboratory, has an exciting opportunity for an Assistant Accountant to join their team. In this role, you will be responsible for supervising Accounts Receivable, coordinating with insurance providers for credit control, and preparing monthly BAS, financial closings, and audits. This position is ideal for an Assistant Accountant looking to grow and progress into a Financial Accountant role
Role Description Work with AA complete Accounts Receivable tasks including collection, bank reconciliation, aging reporting (50+ key customers, managing around $5M outstanding amount for external customers) Work with NCI (insurance) on credit control, review and release each sales order (100+ order each month) Work with AA complete Accounts Payable tasks including invoice & payment processing, query resolving, bank reconciliation, aging reporting (average 600 supplier invoices each month) Payment planning according to cash and facility availability, each month around $4M supplier payment Drive invoicing progress on daily basis, engaging QA, QC and Sales for turnover evolving Preparing BAS on monthly basis Preparation of monthly closing: reconciliation on customer, supplier, facilities Assist with yearly corporate audit, quarterly and half yearly bank audit Liaise with insurance broker and internal stakeholders regarding claims and insurance renewal Processing and oversee journals for intercompany transactions Requirement Minimum of 2 years of corporate experience ERP experience preferred Strong problem-solving skills Exceptional communication abilities
If this sounds like the opportunity you have been looking for, then we'd love to hear from you. Please apply ASAP! Alternatively, please do not hesitate to directly reach Yajing Lin via email to [email protected] **Only Shortlisted candidates will be contacted.