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 robust 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 workplace
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
Opportunity to step up and own processes
Supportive and collaborative team culture
Focus on continuous improvement and innovation
Growth opportunities and development opportunities
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