This role involves performing and maintaining records of journal and account entries by compiling and analyzing accounting activities, as well as preparing and maintaining bank and general ledger account reconciliations and investigating variances for correction.

Key responsibilities

Perform and maintain record of journal and account entries by compiling and analyzing accounting activities

Prepare and maintain bank and general ledger account reconciliations and investigate variances for correction

Respond to internal and external customer inquiries related to financial transactions

Assist with supervision and workload distribution to Accounting Clerks and provide quality review of work completed by peers

Process accounts payable invoices, primarily purchase order invoices

Process bank/check related functions, such as deposits, voids, cancels, reissues, bank lookup, file processing, balancing and controlling





Administer premium payment application and investigation/resolution

Perform balancing, controlling, and processing computer and manual check writings

Service and respond to customer phone, written, and/or walk-in account or stock control inquiries

Monthly review and reconciliation of General Ledger Accounts, prepare monthly supplier bank reconciliations, assist with month end financial report closing and analysis

About you

Provide attention to detail and exact reporting through verbal and written communication skills

Maintain vehicle stock inventory and control all aspects of vehicle stock control, management of stock and shipments

Liaise with overseas manufacturers and local freight forward companies to ensure competitive and accurate transportation of goods

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📌 Junior Accounts (City of Gold Coast)
🏢 Golf Cars Australia
📍 City of Gold Coast