The accounts and admin assistant will be responsible for the smooth running of the administrative aspects of the office including transactional accounting, office management tasks – building, equipment and services management, and general admin tasks. In addition, preparation of monthly and adhoc reports for all Senior Consultants and Account Directors on project specific financials, and assistance provided to Chief Finance and Resource Officer (CFRO) with management and performance reporting.
Main Tasks include:
Full function of AP and AR transactional processing including debt collection activities, participant incentives payments, etc.
Period end Bank/GL reconciliations and journal entries – including prepayments, depreciation, debit card recs and credit/service accounts (Business Uber, Giftpay, Coles Corporate Cards, etc)




Preparation of financial reports – Sales Reports preparation Project Tracking and Time recording
Administrative and HR duties including payroll, scanning, filing, records management, leave tracking and recording, and other general support tasks for the SMT
Under direction of the CFRO, arrange adhoc and ongoing repairs and maintenance of the building
Perform reception function for the office, including sign-on process for visitors
Taking stock and reordering of stationary, consumables and staff amenities
Arrange facilities and catering as required
Booking employee travel and accommodation
Other ad hoc duties to support the broader team
#J-*****-Ljbffr

📌 Accounts And Admin Aisstant (Melbourne)
🏢 Wallis Social Research
📍 Melbourne