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 accurate 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 (Queensland)
🏢 Golf Cars Australia
📍 Queensland