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.
n
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.
n
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.
n
About the role
n
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.
n
Key responsibilities
n
Managing customer invoicing and accounts receivable
n
Allocating customer receipts and maintaining customer accounts
n
Managing debtor collections and following up overdue accounts
n
Preparing weekly aged debtor and cash collection reports
n
Completing daily bank reconciliations
n
Preparing balance sheet and general ledger reconciliations
n
Investigating and resolving reconciling items
n
Preparing and posting month-end journals, including accruals, prepayments and reclassifications
n
Assisting the Financial Controller with month-end and year-end close
n
Assisting with GST reconciliations and BAS supporting information
n
About you
n
A relevant tertiary qualification in Accounting, Finance or Business
n
At least 2–3 years' experience in a Finance Officer, Accounts Officer or similar role
n
Strong understanding of accounting principles and accounts receivable
n
Strong Excel skills, including formulas, lookups, pivot tables and data reconciliation
n
Experience using an ERP system, NetSuite or Epicor experience would be highly regarded
n
Strong attention to detail and the ability to investigate and resolve discrepancies
n
Valuable communication skills and confidence dealing with both external and internal stakeholders
n
Experience within a project-based, manufacturing, wholesale, logistics or commercial environment would be highly regarded
n
Experience within a project-based, manufacturing or commercial environment would be highly regarded.