As a Junior Accountant you will assist with month end and year end tasks including general balance sheet
reconciliations, standing journals and accruals. Additionally, you will assist in the analysis of the financial results and
preparation of management reports.
Responsibilities of the Role:
● Accounts Payable role
▪ Global management and payment of supplier invoices
▪ Manages receipts inbox and Receipt Bank
▪ Publishing receipts and invoices from Receipt Bank
▪ Chasing Staff for receipts
▪ Setting up weekly vendor payments
● Bank reconciliations and daily cash management
▪ Daily Xero bank reconciliation – AU, UK & US bank accounts
▪ Stripe Reconciliations in XERO
● Weekly Cash reporting
● Amortisation Journal of Prepaid Expenses.
● Journal for the recording of accruals
● Balance Sheet reconciliations
● Timely response to Influencer queries
● Any ad hoc task as required

About You
● Be a dynamic, innovative and motivated team player with great team management and communication skills
● Be adaptable and thrive in constantly evolving environments.
● Be curious about the application of technology and AI into business processes; and
● Be logical and get frustrated with bureaucracy and things that do not work the way they should

Skills & Experience
● Tertiary qualifications in a Finance or Accounting related discipline
● Previous 1-2 years’ experience in a similar role will be highly regarded
● Strong reconciliation and analytical skills
● People skills as position has to liaise with wide range of positions
● Accuracy in making calculations for various adjustments
● Attention to detail & completeness / neat and tidy approach
● Flexible attitude and willingness to assist others
● Experience in an export environment will be advantageous