Accounting & Finance jobs in Adelaide

Who Funds SA:
Funds SA is a South Australian Government owned corporation which invests and manages over AUD$45 billion on behalf of South Australian public-sector superannuation funds and approved public authorities. Funds SA is a collaborative, innovative, and professional organisation with the primary aim of building prosperity for South Australians whilst delivering superior investment outcomes to clients. Funds SA prides itself on strong leadership driving a values led and supportive culture, focused on providing opportunities to learn, grow, and work with great people.

Our client is seeking a Finance Business Partner to join their team.

This role offers an exciting opportunity to be part of a dynamic and forward-thinking finance team. The successful candidate will have the chance to work in a supportive environment, where they can utilise their financial expertise to drive business performance. With flexible working opportunities and a commitment to professional development, this role provides the perfect platform for career growth.

• Opportunity to drive business performance
• Supportive and collaborative work environment
• Flexible working opportunities

Our client is seeking a dedicated and knowledgeable Accounts Receivable Officer to join their dynamic team.

This role offers an excellent opportunity for you to utilise your skills in a supportive and inclusive environment. You will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, and maintaining strong relationships with clients. This is a fantastic chance to grow your career in finance while contributing to a company that values teamwork, commitment, and understanding.

• Opportunity to work in a supportive and inclusive environment
• Chance to utilise and enhance your accounting skills
• Role offering growth and development opportunities

About Lightforce Group:
Lightforce Group is a group of leading businesses aiming to provide customers with the best quality products and services. As a group, Lightforce strive to develop their capabilities in Australian manufacturing to build sovereign capability. Lightforce Group has built a formidable reputation as a global leader in innovative design and excellence in the manufacturing of high performance and durable lighting systems. Ongoing development has opened up new markets and an award-winning range of modular accessories has helped increase demand to export to over 50 countries worldwide. With more than 35 years’ experience, Lightforce Group is now a global leader in portable professional lighting systems as well as driving lights, rifle-scope optics and lighting accessories.

This role offers the opportunity to manage end-to-end payroll operations, ensuring accurate salary records and timely payments. You will have the chance to collaborate closely with the Finance Manager, developing effective processes and strategies within the team. Compliance with relevant legislation and company policies is essential in this role.

• Manage end-to-end payroll operations
• Collaborate with the Finance Manager to develop effective processes and strategies
• Ensure compliance with relevant legislation and company policies

As an Accounts Payable Officer, you will play a crucial role in managing the company's financial obligations. Your day-to-day responsibilities will include processing invoices, preparing financial reports, and ensuring compliance with company policies. You'll also have the opportunity to contribute to the development of internal control policies. Your ability to collaborate effectively with other departments will be key to ensuring efficient payment processes.

• Manage the processing of invoices and payments ensuring accuracy and timeliness
• Maintain vendor relationships by resolving any invoice discrepancies
• Prepare monthly, quarterly, and annual financial reports related to accounts payable
• Ensure compliance with company policies and regulatory requirements
• Assist in the development of internal control policies, guidelines, and procedures for activities related to accounts payable
• Collaborate with other departments to ensure bills are paid efficiently and on time.