Assistant Accountant - AR & Month-End Growth Path

Perigon Group; Brisbane; On-site; AUD 60,000 - 80,000; Full time

Job summary

Perigon Group in Brisbane is seeking an Assistant Accountant focused on accounts receivable to join a collaborative finance team.

You will handle invoicing, reconciliations and collections, support month‑end reporting, and work with operations to ensure accurate recording of sales and supplier transactions.

This role offers hands‑on exposure to cash flow, ERP systems, and CA/CPA study support while developing broader accounting skills within a privately owned business.

Qualifications

• Two years' experience in an Assistant Accountant, Accounts Receivable or similar finance role.
• Accounting degree or equivalent.
• Currently studying towards CA/CPA qualification is a plus.
• Experience with invoicing, reconciliations and payment processing.
• Solid understanding of accounting principles and month-end activities.

Responsibilities

• Managing accounts receivable activities, including invoicing, reconciliations and collections.
• Working with operational teams to ensure sales, purchasing and logistics transactions are accurately recorded.
• Assisting with accounts payable and general finance transactions.
• Preparing bank and intercompany reconciliations.
• Supporting cash flow monitoring and treasury-related accounting activities.
• Maintaining general ledger records and preparing journals.
• Assisting with month-end close and the preparation of financial reports.
• Preparing draft management reporting and supporting schedules.
• Supporting BAS, FBT and payroll tax compliance requirements.
• Assisting with year-end reporting and external audit processes.
• Identifying discrepancies and helping maintain accurate financial records.

Skills

Attention to detail

Communication skills

Proactive attitude

Organizational skills

Education

Accounting degree

Tools

NetSuite

Job description

Perigon Group in Brisbane is seeking an Assistant Accountant focused on accounts receivable to join a collaborative finance team.

You will handle invoicing, reconciliations and collections, support month‑end reporting, and work with operations to ensure accurate recording of sales and supplier transactions.

This role offers hands‑on exposure to cash flow, ERP systems, and CA/CPA study support while developing broader accounting skills within a privately owned business.