- Execute payment runs and reconcile expenses, purchase orders, invoices and statements to the general ledger
- Calculate and process payroll transactions while adhering to compliance requirements
- Prepare monthly GST/IAS/BAS Activity Statements and support international tax compliance
- Prepare financial statements
- Liaise with wholesale operations to facilitate accurate invoicing and efficient receivables collections
- Reconcile credit card transactions and follow up on team receipts
- Reconcile data related to inventory management
- Respond to vendor inquiries regarding payments and credits
- Improve payment processes by developing procedures and supporting the team
- Identify and implement Xero app integrations and workflow automations for payment cycles, expense management and month-end reconciliations
- Assist with multi-entity consolidation and maintain intercompany loan reconciliations across regional trading entities
- Provide precise and timely financial, accounting and broader financial support to Showpo
- Report to the Head of Finance and collaborate across the business
Requirements
- CA/CPA Qualified (or working towards)
- Previous experience in an Accounting role
- Excellent Excel and communication skills
- Team player
- Ability to multitask and work in a fast-paced workplace
- Ability to work autonomously with a hands-on approach
Core Competencies
Demonstrates expertise in financial reconciliation, payroll processing, and compliance with tax regulations. Proficient in utilizing Xero for payment cycles and expense management while providing comprehensive financial support across multiple entities.