Description:
- Manage accounts receivable processes, ensuring timely and accurate invoicing.
- Perform daily cash reconciliations, identifying and resolving discrepancies.
- Collaborate with internal teams to streamline financial operations.
- Prepare and maintain financial reports for management review.
- Ensure compliance with company policies and relevant regulations.
- Assist in month-end and year-end closing processes.
- Support audits by providing necessary documentation and information.
- Proactively identify opportunities to improve financial processes.
Requirements:
A successful AR/Cash Reconciliation Analyst should have:
- Proven experience in accounts receivable and cash reconciliation (min 5 years exp)
- A relevant qualification in accounting or finance.
- Strong analytical skills with a high attention to detail.
- Proficiency in financial software and Microsoft Excel.
- Excellent communication and collaboration abilities.
Conditions:
- Attractive salary package
- Permanent role with opportunities for career progression.
- Be part of a professional and collaborative team environment in Sydney.
3 Feb 2026;
from:
michaelpage.com.au