What You'll Be Doing
Manage
high-volume Accounts Payable
(invoice processing, approvals, payments)
Manage
Accounts Receivable
(billing, collections, ad-hoc invoicing)
Perform
bank & cash reconciliations
and support cashflow forecasting
Contribute to and progressively own
month-end close processes
Prepare
journals and balance sheet reconciliations
(including intercompany)
Assist with
management reporting and financial statements
Support
BAS, GST, and statutory reporting
Maintain
fixed asset registers
Work with auditors and external accountants to resolve queries
Support
budgets and forecasting
Identify and drive
process improvements and efficiencies
What You'll Bring
Bachelor's degree in Accounting or Finance
3+ years' experience
in accounting/finance
CPA qualified (or near completion)
Strong
Excel skills
Solid understanding of
accounting principles (IFRS/GAAP)
High attention to detail and strong organisational skills
Proactive mindset with a willingness to learn and take ownership
Strong communication and stakeholder engagement skills
Enjoy working collaboratively in an
in-office environment (full-time, Preston location)
Bonus Points For
Experience in a
manufacturing environment
Exposure to
ERP systems
Experience with
intercompany accounting or international entities
Knowledge of
Power BI, SharePoint, or automation tools (e.g., Copilot)
Background in
tax, audit, or cost accounting
Why Join Us?
Broad exposure across finance – not just a transactional role
Prospect to
step up and own processes
Supportive and collaborative team culture
Focus on
continuous improvement and innovation
Career growth and development opportunities
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