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Job Description
What You’ll Be Doing
- Manage high-volume Accounts Payable (invoice processing, approvals, payments)
- Manage Accounts Receivable (billing, collections, ad-hoc invoicing)
- Perform bank & cash reconciliations and support cashflow forecasting
- Contribute to and progressively own month-end close processes
- Prepare journals and balance sheet reconciliations (including intercompany)
- Assist with management reporting and financial statements
- Support BAS, GST, and statutory reporting
- Maintain fixed asset registers
- Work with auditors and external accountants to resolve queries
- Support budgets and forecasting
- Identify and drive process improvements and efficiencies
What You’ll Bring
- Bachelor’s degree in Accounting or Finance
- 3+ years’ experience in accounting/finance
- CPA qualified (or near completion)
- Strong Excel skills
- Solid understanding of accounting principles (IFRS/GAAP)
- High attention to detail and strong organisational skills
- Proactive mindset with a willingness to learn and take ownership
- Strong communication and stakeholder engagement skills
- Enjoy working collaboratively in an in-office environment (full-time, Preston location)
Bonus Points For
- Experience in a manufacturing environment
- Exposure to ERP systems
- Experience with intercompany accounting or international entities
- Knowledge of Power BI, SharePoint, or automation tools (e.g., Copilot)
- Background in tax, audit, or cost accounting
Why Join Us?
- Broad exposure across finance – not just a transactional role
- Opportunity to step up and own processes
- Supportive and collaborative team culture
- Focus on continuous improvement and innovation
- Career growth and development opportunities
Apply Now
If you’re a motivated accountant looking to grow your career and make an impact, we’d love to hear from you.