Bank Reconciliation Specialist (Contract) – Flexible Hours

Rex.Zone; Western Australia; Vor Ort; AUD 70.000 - 90.000; Teilzeit

Benefits dieser Stelle

Flexible start times

Weekly payroll through Hays

Fixed workstation provided

Public transport access

Zusammenfassung

State Government in Nedlands seeks an experienced Accounts Officer to manage daily bank reconciliations, journal processing, and Oracle ERP reconciliations. You will work with Accounts Receivable and various business units to resolve discrepancies and support month-end activities.

The role emphasizes accuracy in a high-volume environment, with strong attention to detail and excellent communication across stakeholders. A CA/CPA is advantageous but not essential.

Qualifikationen

• Previous experience in an Accounts Officer or Finance Officer role.
• Strong bank reconciliation experience in a medium to large organisation.
• Experience processing journals and supporting month-end activities.
• Attention to detail in a high-volume environment.
• Experience using large ERP systems; Oracle experience highly regarded.
• Excellent communication with stakeholders across the business.
• CA or CPA studies/qualifications are advantageous but not essential.

Aufgaben

• Complete daily bank reconciliations and transaction matching.
• Liaise with Accounts Receivable and business units to resolve discrepancies.
• Process daily bank journals and related month-end journals.
• Perform Oracle General Ledger reconciliations for bank transactions.
• Collaborate with payroll and shared services on banking and payroll transactions.
• Assist with P-Card transactions and reconciliations.
• Support broader corporate reporting and month-end processes.

Kenntnisse

Bank reconciliation

Journal processing

Oracle ERP

Stakeholder liaison

Ausbildung

CA or CPA studies

Tools

Oracle ERP

Jobbeschreibung

State Government in Nedlands seeks an experienced Accounts Officer to manage daily bank reconciliations, journal processing, and Oracle ERP reconciliations. You will work with Accounts Receivable and various business units to resolve discrepancies and support month-end activities.

The role emphasizes accuracy in a high-volume environment, with strong attention to detail and excellent communication across stakeholders. A CA/CPA is advantageous but not essential.