Accountant/Bookkeeper Part-Time – Travel Management Company
Working in a small accounts team, you will be responsible for:
- Accounts payable – chasing all supplier invoices and reconcile.
- Accounts receivable with ability to recover outstanding debtor accounts, receipting and reconciliation.
- Processing high transaction volumes and reconciliations within agreed SLA’s.
- BSP, American Express and Visa card reconciliations.
- Month end duties including debtor statements, corporate reporting plus any adhoc reports as requested.
- Maintain general ledger accounts, profit and loss balance sheet.
- Reporting directly to the Managing Director, you will be responsible for our in house accounting using MYOB
- Financial year end process including year end accruals and workpapers.
- Tramada and MYOB preferred
Please email your resume to Andrew Want