We are an established & rapidly growing FMCG Company specializing in the importing and distribution of Asian food products to all major retailers in the Australian & NZ markets. An exciting prospect exists for an experienced, proactive, and self-motivated Accountant Assistant to join this leading company in Asian food products, located in Archerfield, QLD.
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This role will be reporting to the Accountant. You will also help be part of the team's efforts to drive change, improve processes, and increase efficiency.
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Knowledge of Dynamics 365 will be advantageous.
About the Role n
As a critical finance team member to support all facets of the company’s accounting activities, month-end, and year-end financial reporting, statutory compliance, auditing, and management of the accounting system. Also responsible for preparing inventory costing.
Accountabilities & Responsibilities n
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- Accounts handling mainly on receivable and on payable if required
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- Knowledge of General ledgeraccounting entries
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- Month-end and accruals processing
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- Preparation of credit notes/debit notes
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- Preparation of bank reconciliations
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- Assessing credit risks and credit control according to the profile of the customers
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- Closely monitor customers’ collections and provide weekly cash receipt projection
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- Ensure all outstanding payments are collected and reconciled on time and highlight customers with high risks of default
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- Regular review of customers’ credit limit & outstanding payments with the sales department and report it to different stack holders
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- Preparation of periodic AR/AP aging reports, ad hoc analysis reports, monthly statements, and year-end reports
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- Co-operate and work well with finance and colleagues of other departments
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- Follow and carry out company policies and protocols as instructed strictly
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Skills Required nn
- Strong working knowledge of accounting concepts
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- Excel skills are expected
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- Strong communication skills in verbal & written English (Mandarin or Cantonese speaker an advantage)
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- Team player and able to work independently.
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- Must have 2 to 3 years of local AU experience
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- Diploma or tertiary qualified in accounting
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