Job Description
- Key Responsibilities of Role
The primary responsibility of this position is providing best in class financial services to internal and external stakeholders of the Group
Process Agent Commission for the Group
Process Refund for the Group
Manage Debt collection process for Business Unit (Go Study Australia)
Identify opportunities to streamline processes and systems
Provide support to the Financial Accounting Manager and the CFO on other Adhoc tasks if required
Support special projects with significant business impact across people, processes and systems
Qualifications And Requirements
Personal AttributesHighly efficient and excellent interpersonal skillsPositive and enthusiastic attitudeExcellent attention to detailSuperior excel skills including building and maintaining complex models and scenario analysisBuild and foster strong relationships with senior leaders and peersThe ability to deliver on multiple projects and prioritise the workload in a rapidly changing environment, including an ability to work to tight deadlinesGood knowledge of accounting and reporting standards and systemsFoundation knowledge in technical accountingA solution driven outlook and desire to continuously improveAbility to quickly pivot between priorities as the external environment changesQualifications & ExperienceGraduate degree in accounting or relevant finance disciplineCA / CPA qualified or equivalentAt least 3 years finance functional experience preferably in an ASX environmentNetSuite system experience (preferred but not essential)Knowledge of best practices in debt collection and payment processingProficient skills in MS Excel (intermediate or above)Balance Sheet Reconciliation experience (preferred but not essential)Job DescriptionKey Responsibilities of RoleThe primary responsibility of this position is providing best in class financial services to internal and external stakeholders of the Group
Process Agent Commission for the GroupProcess Refun