7R Logistics is a dynamic and growing logistics company dedicated to delivering exceptional service and reliability across Australia.
We pride ourselves on our commitment to operational excellence, customer satisfaction, and creating a workplace where our team members can thrive and develop their careers.
With a strong reputation in the logistics industry, we continue to expand our capabilities and reach whilst maintaining the values that define our business.
About the role
We are seeking an experienced Accounts professional to join our team at our Gympie, Queensland location.
This is a full-time position that plays a crucial role in maintaining the financial integrity and efficiency of our operations.
The Accounts role is essential to ensuring accurate financial records, managing our receivables effectively, and supporting the overall financial health of 7R Logistics.
You will be responsible for managing accounts receivable processes, credit control activities, and contributing to our accounting operations to support business growth and profitability.
Key responsibilities
Process fortnightly payroll, including leave entitlements, superannuation, PAYG withholding, and payroll reconciliations.
Accounts Payable (AP), including supplier invoices, payment scheduling, reconciliations, and creditor enquiries.
Accounts Receivable (AR), including customer invoicing, payment allocation, debt collection, and account reconciliations.
Prepare and issue customer invoices, credit notes, and statements.
Perform bank reconciliations and maintain accurate financial records.
Prepare and lodge Business Activity Statements (BAS) and assist with GST compliance.
Monitor cash flow and prepare financial forecasts, budgets, and variance analysis to support business decision-making.
Produce monthly management reports, profit and loss statements, and balance sheet reconciliations.
Assist with month-end and year-end financial processes, including audit preparation.




Maintain accounting records in accordance with Australian Accounting Standards and ATO requirements.
Liaise with accountants, auditors, suppliers, customers, and internal stakeholders.
Identify opportunities to improve financial systems, reporting, and business processes.
Key Skills
Payroll administration
Accounts Payable & Accounts Receivable
BAS preparation & GST compliance
Cash flow management
Financial forecasting & budgeting
Bank & account reconciliations
Microsoft Excel (advanced)
Strong analytical, organizational, and problem-solving skills
High level of accuracy and attention to detail
Ability to work independently & strongly in a team
Managing accounts receivable ledgers and ensuring accurate recording of all customer invoices and payments
Processing and reconciling customer invoices, statements and payment transactions on a timely basis
Monitoring outstanding customer invoices and implementing effective collection strategies to minimise overdue accounts
Investigating and resolving discrepancies, disputes and queries from customers regarding invoicing and payments
Preparing and distributing monthly customer statements and follow-up communications for outstanding balances
Assisting with credit assessments and maintaining credit control policies to manage credit risk
Liaising with customers to arrange payment terms and resolve payment issues professionally
Supporting the preparation of financial reports and reconciliations as required by management




Maintaining accurate and organised accounting records and documentation in compliance with company procedures
Assisting with month-end and year-end closing procedures
What we're looking for
Proven experience in accounts receivable, credit control or general accounting roles within a similar commercial or logistics environment
Strong proficiency with accounting software and Microsoft Excel for data analysis and reporting
Solid understanding of accounting principles, invoicing processes and financial reconciliation procedures
Excellent organisational skills with the ability to manage multiple tasks and meet deadlines
Solid communication and interpersonal skills, particularly when dealing with customers regarding payments and account management
Attention to detail and accuracy in financial record-keeping and transaction processing
Ability to work independently whilst collaborating effectively with other team members
Professional approach to sensitive financial matters and customer interactions
Relevant accounting qualifications or certifications (such as MYOB, Xero or similar) are advantageous
Experience in the logistics or transport industry is preferred but not essential
What we offer
At 7R Logistics, we value our employees and are committed to creating a supportive and rewarding work environment.
We offer competitive remuneration packages, opportunities for professional development and career progression within a growing organisation.
We provide a collaborative workplace culture where your contributions are recognised and valued.
We also offer flexibility in how we can structure this role to support your work-life balance, and we encourage discussion about any workplace adjustments that may support your success in the position.
Our team benefits from a supportive management approach and the opportunity to develop your skills in a dynamic logistics business.
#J-*****-Ljbffr

📌 Accounts (Queensland)
🏢 7R Logistics
📍 Queensland