About this role
This opportunity is perfect for you because it aligns with your experience in finance and accounting, particularly your exposure to end-to-end processes and international clients, while giving you the chance to grow within a fast-expanding consumer electronics company operating across Australia and New Zealand.
Company Profile
Our client is a leading distributor of Dream, SteelSeries and other leading brands across Australia and New Zealand. Operating through two main divisions- B2C and B2B channels- they partner with global brands to successfully introduce and distribute products across leading retail markets.
Duties and Responsibilities:
Accounts Payable
Process supplier invoices, ensuring accuracy and timely entry into the accounting systemMatch invoices with purchase orders and delivery docketsPrepare weekly and monthly payment runs in line with supplier termsReconcile supplier statements and follow up on outstanding items or discrepanciesMaintain accurate and up- to- date vendor files and documentationRespond promptly to supplier and internal AP enquiriesProcess expense reimbursements from suppliers and employeesAccounts Receivable
Follow up on overdue accounts and assist with credit control activitiesPrepare statements and respond to customer billing queriesBank Reconciliation
Perform daily, weekly, and monthly bank reconciliationsInvestigate and resolve unreconciled items, variances, or transaction issuesReconcile petty cash, credit cards, and other cash accounts as requiredGeneral Accounting & Administration
Assist with month- end close tasks, including accruals, journals, and reportsSupport internal and external audit requests with required documentationMaintain compliance with accounting policies, internal controls, and tax requirements (e.g., GST)Provide general finance and administrative support to the wider accounting team Requirements
Qualifications:
3-4 years of experience in accounting and financeBachelor’s degree in accountancy, finance, or a related field.Experience in using Xero – highly desirableStrong attention to detail and accuracyGood computer skills particularly Microsoft ExcelGood communication skillsAble to manage multiple deadlinesStrong problem-solving skillsHigh level of integrity and confidentialityAble to work autonomously and in a team collaborative environmentDemonstrate ability to remain self-motivatedHigh level of initiative and flexibilityAdvantageous but not required:
Experience using Cin7 systemExperience in Inventory ManagementStrong knowledge of IFRS (International Financial Reporting Standards).
Job Type: Hybrid set-up
Employment Type: Full-time
Schedule: Monday- Friday 9:00 AM – 6:00 PM AEDT or 10:00 AM- 7:00 PM AEDT (inclusive of 1-hour break)
Location: Hybrid set-up (Ortigas, Pasig)
Industry: Consumer Electronics Distributor