Finance Assistant

Aspect Personnel

City of Melbourne

Hybrid

AUD 65,000 - 75,000

Full time

39 hours ago
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Benefits offered by this job

Hybrid working 2 days per week
Beautiful office environment
Long-term contract

Job summary

Aspect Personnel is seeking a hands-on finance professional to join a collaborative six-person finance team on a 12–15 month fixed-term contract. You will support invoicing, AR/AP and reconciliations in a professional services environment, with monthly cycles focused on invoicing and reconciliations.

The role offers hybrid working (2 days per week) after settling in, a stable team, and exposure to project accounting in a consulting context; requirements include Xero, accounting qualification or

Qualifications

  • Previous experience in a finance or accounting support role, including invoicing, AP/AR and reconciliations.
  • Hands-on Xero experience (essential).
  • A relevant accounting qualification, or currently studying accounting.
  • Intermediate Excel skills, including confidence with formulas and financial data.
  • Strong attention to detail and a methodical approach to checking work.
  • Able to prioritise and stay calm through a busy monthly invoicing cycle.
  • Clear communicator who is flexible, collaborative and keen to learn new systems.
  • Highly regarded: experience with a project accounting system, and a background in consulting or professional services.

Responsibilities

  • Assist with monthly invoicing and accounts receivable administration
  • Monitor timesheets and follow up on missing or incomplete entries so invoicing goes out on time
  • Process supplier invoices,receipts and payments
  • Complete regular bank reconciliations and investigate discrepancies
  • Keep financial records and supporting documentation accurate
  • Help with general accounting administration and ad hoc finance tasks to meet monthly deadlines

Skills

Invoicing
AP/AR
Reconciliations
Xero
Excel
Attention to detail
Communication
Time management

Education

Accounting qualification
Currently studying accounting

Tools

Xero
Excel

Job description

Are you a hands-on finance professional who enjoys working as part of a team? This is a 12–15 month fixed-term contract with a well-regarded professional services business, in a friendly Finance team of six.

About the team

The team is collaborative and shares the load. When the month gets busy, everyone pitches in, divides up the work and makes sure deadlines are met together. Because of this, a team-player mindset is essential. You'll need to be adaptable and happy to step in wherever you're needed. This role won't suit someone who prefers rigid boundaries around their duties.

About the role

You'll support the team with project invoicing, accounts receivable, bank reconciliations and day-to-day accounting administration. The first two weeks of each month focus on invoicing the previous month's project work and timesheets. The rest of the month covers reconciliations, keeping financial records up to date and other finance support.

Key responsibilities
  • Assist with monthly invoicing and accounts receivable administration
  • Monitor timesheets and follow up on missing or incomplete entries so invoicing goes out on time
  • Process supplier invoices,receipts and payments
  • Complete regular bank reconciliations and investigate discrepancies
  • Keep financial records and supporting documentation accurate
  • Help with general accounting administration and ad hoc finance tasks to meet monthly deadlines

Are you a hands-on finance professional who enjoys working as part of a team? This is a 12–15 month fixed-term contract with a well-regarded professional services business, in a friendly Finance team of six.

About the team

The team is collaborative and shares the load. When the month gets busy, everyone pitches in, divides up the work and makes sure deadlines are met together. Because of this, a team-player mindset is essential. You'll need to be adaptable and happy to step in wherever you're needed. This role won't suit someone who prefers rigid boundaries around their duties.

About the role

You'll support the team with project invoicing, accounts receivable, bank reconciliations and day-to-day accounting administration. The first two weeks of each month focus on invoicing the previous month's project work and timesheets. The rest of the month covers reconciliations, keeping financial records up to date and other finance support.

Key responsibilities
  • Assist with monthly invoicing and accounts receivable administration
  • Monitor timesheets and follow up on missing or incomplete entries so invoicing goes out on time
  • Process supplier invoices,receipts and payments
  • Complete regular bank reconciliations and investigate discrepancies
  • Keep financial records and supporting documentation accurate
  • Help with general accounting administration and ad hoc finance tasks to meet monthly deadlines
About you
  • Previous experience in a finance or accounting support role, including invoicing, AP/AR and reconciliations
  • Hands-on Xero experience (essential)
  • A relevant accounting qualification, or currently studying accounting
  • Intermediate Excel skills, including confidence with formulas and financial data
  • Strong attention to detail and a methodical approach to checking work
  • Able to prioritise and stay calm through a busy monthly invoicing cycle
  • Clear communicator who is flexible, collaborative and keen to learn new systems

Highly regarded: experience with a project accounting system, and a background in consulting or professional services.

What’s on offer

  • A supportive, stable team that works closely together
  • Varied exposure to project accounting and day-to-day finance operations
  • The chance to build practical accounting skills on a meaningful long-term contract
  • Beautiful office environment with exceptional facilities
  • Hybrid working is available 2 days per week, after settling in period

For a list of our other vacancies please visit our website www.aspectpersonnel.com.au

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