Ramler is a leading furniture solutions provider delivering premium furniture and end-to-end services to the hospitality and commercial sectors across Australia and internationally.
It's an exciting time to join Ramler. Following our recent acquisition by a US-based business, we are entering a new phase of growth and transformation, with greater opportunities to expand our operations across Australia and internationally.
As we bring the two businesses together, we're continuing to strengthen our systems, processes and capabilities to support the next stage of growth. This creates a great opportunity to join an established Australian business while also gaining exposure to a broader international organisation.
About the role
Reporting to the Financial Controller, this is a hands-on Finance role suited to someone with a strong accounting foundation who enjoys taking ownership of their work. While accounts receivable and credit control are key parts of the position, this is a broader Finance role that will also work closely with the Financial Controller across bank and balance sheet reconciliations, journals and month-end. The role is well suited to someone looking to take the next step in their career.
Key responsibilities
Managing customer invoicing and accounts receivable
Allocating customer receipts and maintaining customer accounts
Managing debtor collections and following up overdue accounts
Preparing weekly aged debtor and cash collection reports
Completing daily bank reconciliations
Preparing balance sheet and general ledger reconciliations
Investigating and resolving reconciling items
Preparing and posting month-end journals, including accruals, prepayments and reclassifications
Assisting the Financial Controller with month-end and year-end close
Assisting with GST reconciliations and BAS supporting information
About you
A relevant tertiary qualification in Accounting, Finance or Business
At least 2–3 years' experience in a Finance Officer, Accounts Officer or similar role
Solid understanding of accounting principles and accounts receivable
Strong Excel skills, including formulas, lookups, pivot tables and data reconciliation
Experience using an ERP system, NetSuite or Epicor experience would be highly regarded
Strong attention to detail and the ability to investigate and resolve discrepancies
Good communication skills and confidence dealing with both external and internal stakeholders
Experience within a project-based, manufacturing, wholesale, logistics or commercial environment would be highly regarded
Experience within a project-based, manufacturing or commercial environment would be highly regarded.