Financial Accountant — AP Lead & Process Optimizer

Lotus Commercial; Melbourne; Vor Ort; AUD 85.000 - 110.000; Vollzeit

Zusammenfassung

Lotus Commercial seeks a Financial Accountant to support the Finance Manager in a broad, hands-on role within a fast-paced environment in Melbourne. You will lead AP activities, assist with financial reporting, and help ensure accurate lease accounting and internal controls.

You will work with internal stakeholders, improve processes, and contribute to payroll reporting and lease record maintenance. This role requires detail orientation and strong Excel skills.

Qualifikationen

• Experience in a fast-paced finance environment.
• Strong reconciliation and journal processing experience.
• Solid knowledge of accounting for finance and operating leases.
• Ability to lead Accounts Payable and a small team.
• Excellent organisational and communication skills.
• High attention to detail and strong Excel skills.

Aufgaben

• Assist with financial reporting, balance sheet reconciliations, and journal processing.
• Support month-end and year-end close.
• Oversee Accounts Payable processes and supervise a small AP team.
• Verify vendor records to prevent fictitious payees and ensure timely, accurate invoice processing.
• Drive strong controls with accurate 3-way PO matching and prevent duplicate or erroneous payments.
• Track fleet-related expenses (fuel, e-Tags, repairs) and manage cost allocations.
• Investigate aged payables and support compliance with internal controls.
• Contribute to continuous improvement in finance processes and systems.
• Support payroll processing and related reporting.
• Maintain accurate records of finance and operating leases in compliance with accounting standards.
• Liaise with internal and external stakeholders to resolve queries efficiently.

Kenntnisse

Reconciliation

Journal processing

Accounts Payable

Leases accounting

Excel

Organisational skills

Communication

Independent work

Tools

Excel

Jobbeschreibung

Lotus Commercial is a commercial kitchen service business with 30 years of experience servicing the hospitality industry and corporate businesses. Services include kitchen filter exchange, canopy, exhaust cleaning, air conditioning filter maintenance, and various sanitization services.

Summary:

We are seeking an enthusiastic and detail-oriented Financial Accountant to support our Finance Manager in a broad and hands-on role. If you are passionate about contributing to accurate financial reporting, leading AP processes, and improving systems, we would love to hear from you.

About the Role:

Reporting to the Finance Manager, you will play a critical role in the day-to-day finance operations, including:

• Assisting with financial reporting, balance sheet reconciliations, and journal processing
• Supporting month-end and year-end close
• Overseeing Accounts Payable processes and supervising a small AP team
• Verify vendor records to prevent fictitious payees and ensure timely, accurate invoice processing
• Drive strong controls with accurate 3-way PO matching and prevent duplicate or erroneous payments.
• Tracking fleet-related expenses (fuel, e-Tags, repairs) and managing cost allocations
• Investigating aged payables and supporting compliance with internal controls
• Contributing to continuous improvement in finance processes and systems
• Supporting payroll processing and related reporting
• Maintaining accurate records of finance and operating leases in compliance with accounting standards
• Liaising with internal and external stakeholders to resolve queries efficiently

About You:

We’re looking for someone with:

• Experience in a fast-paced finance environment
• Strong reconciliation and journal processing experience
• Solid knowledge of accounting treatment for finance and operating leases
• Confidence in managing AP processes and leading a small team
• Excellent organisational and communication skills
• High attention to detail and strong Excel skills
• Self-motivation and the ability to work independently
• Ability to follow up and coordinate with stakeholders effectively

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