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 excellent opportunity to join an established Australian business while also gaining exposure to a broader international organisation.About the roleReporting 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 responsibilitiesManaging customer invoicing and accounts receivableAllocating customer receipts and maintaining customer accountsManaging debtor collections and following up overdue accountsPreparing weekly aged debtor and cash collection reportsCompleting daily bank reconciliationsPreparing balance sheet and general ledger reconciliationsInvestigating and resolving reconciling itemsPreparing and posting month-end journals, including accruals, prepayments and reclassificationsAssisting the Financial Controller with month-end and year-end closeAssisting with GST reconciliations and BAS supporting informationAbout youA relevant tertiary qualification in Accounting, Finance or BusinessAt least 2–3 years' experience in a Finance Officer, Accounts Officer or similar roleStrong understanding of accounting principles and accounts receivableStrong Excel skills, including formulas, lookups, pivot tables and data reconciliationExperience using an ERP system, NetSuite or Epicor experience would be highly regardedStrong attention to detail and the ability to investigate and resolve discrepanciesGood communication skills and confidence dealing with both external and internal stakeholdersExperience within a project-based, manufacturing, wholesale, logistics or commercial environment would be highly regardedExperience within a project-based, manufacturing or commercial environment would be highly regarded.
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