We are seeking an experienced Accountant to support the Finance Team in North Ryde Office, Sydney. This full‑time permanent role reports to the Financial Controller – ANZ.
Responsibilities - Account Reconciliation: Liaise with accounts payable and receivable team to ensure accurate financial records for outstanding open items. Coordinate with outsourcing team to mitigate open transactions on bank reconciliations and resolve discrepancies. Perform accrual reconciliations (freight, warehousing, payroll, workers compensation) and post accruals during month‑end.
- General Ledger Maintenance: Maintain the general ledger, enter journal entries, and ensure accuracy of accounting records and documentation. Post transactions across ERP systems and coordinate monthly payment of royalties/licence fees to global team.
- Accounts Payable/Receivable & Inventory Accounting: Process sales invoices and credit notes; update all accounts payable a...