The Client operates in the not-for-profit sector in Burwood East.
Job Description
- Process financial transactions accurately and maintain complete accounting records.
- Enter, check and update financial data in relevant accounting systems.
- Reconcile account information and investigate straightforward discrepancies.
- Prepare routine financial documentation for internal use.
- Maintain organised electronic and hard-copy financial records.
- Respond to finance-related enquiries with explicit and timely information.
- Follow established accounting procedures to support accurate reporting.
The Successful Applicant
- Experience completing accounts administration and financial data entry.
- Ability to process transactions with a high level of accuracy.
- Experience reconciling account information and identifying discrepancies.
- Prior experience working within the aged care industry
- Utilised TechOne ERP