Finance Officer

An exciting opportunity has arisen for a highly skilled Finance Officer to join a leading organisation in Melbourne. This role offers the chance to utilise your expertise within a dynamic team environment. The successful candidate will be responsible for processing AP and AR, reconciliations, and performing various administrative tasks. With a focus on quality and accuracy, you'll play a crucial part in ensuring the financial objectives of the department are achieved.

What you'll do:

As a Finance Officer, your primary responsibility will be to ensure smooth financial operations within the organisation. You will handle everything from processing accounts payable and receivable to reconciling company bank and credit card statements. Your day-to-day tasks will also include managing vendor payments, client refunds, and carrying out month-end closure processes. You'll work closely with different stakeholders including employees, suppliers, and clients to ensure the finance department objectives are met.

• Processing Accounts Payable and Receivable
• Handling vendor payments and client refunds
• Carrying out month-end closure and processing tasks
• Reconciling Company bank and credit card statements
• Performing daily bank reconciliation across multiple accounts
• Managing payables/receivables processing for underwriting agency
• Maintaining training and CPD hours in accordance with company requirements

What you bring:

The ideal Finance Officer candidate brings a wealth of accounting knowledge along with proven experience in processing accounts payables and receivables. You have a strong technical proficiency with software such as MYOB Advanced, Concur, Excel, and the MS Office package. Your excellent communication skills allow you to liaise effectively with various stakeholders. Your problem-solving abilities enable you to navigate through complex financial scenarios while maintaining a positive attitude.

• Effective communication skills, both written and verbal
• Excellent problem-solving ability and interpersonal soft skills
• Proficiency in MYOB Advanced, Concur, Excel, MS Office package
• Experience with Broking or Underwriting agency background is preferable
• A Bachelor’s Degree in an accounting-related field or Diploma in Accounting
• At least 2 years of experience processing accounts payables and receivables

What sets this company apart:

This organisation prides itself on its commitment to professional development, offering ample training opportunities for its staff. They foster an inclusive work environment where every employee's contribution is valued. Their focus on quality orientation ensures that all tasks are completed thoroughly.

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Marco Boscaini on +61 3 8628 2275 for a confidential discussion.