Financial Accountant - Pronto ERP (3-Month Contract)

Enemix Group; Sydney; On-site; AUD 80,000 - 110,000; Part time

Job summary

Strathfield South, Sydney NSW is seeking a Financial Accountant for a 3-month temporary contract with potential for extension to full-time. The role focuses on accounts payable, vendor management, inventory reconciliations and system integration using Pronto ERP.

The ideal candidate holds a Bachelor's degree in Finance or Accounting, has Pronto ERP experience, and is proficient with Xero, XPM and Excel. Immediate start preferred; CA/CPA is advantageous.

Qualifications

• Bachelor's Degree in Finance, Accounting or related discipline.
• Pronto experience is essential.
• CA/CPA qualification is advantageous.
• Experience with an ERP system, with Pronto highly desirable.
• Experience using Xero, XPM and Microsoft Excel, including VLOOKUP, Pivot Tables and SUMIF.
• Strong financial and analytical skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Available to start immediately.

Responsibilities

• Process Accounts Payable invoices and reconcile supplier statements.
• Follow up and process supplier claims.
• Manage new vendor account approvals and ongoing maintenance.
• Perform inventory reconciliations and investigate stock variances.
• Investigate purchasing price variances and identify discrepancies.
• Investigate sales refunds and process payments.
• Complete cash sales reconciliations.
• Perform general ledger reconciliations.
• Support the finance team with day-to-day accounting activities.
• Assist with the integration and reconciliation of financial data across systems.

Skills

Financial accounting

Analytical skills

Attention to detail

Communication skills

Teamwork

Education

Bachelor's degree in Finance/Accounting

CA/CPA qualification advantageous

Tools

Pronto ERP

Xero

XPM

Microsoft Excel

Job description

Strathfield South, Sydney NSW is seeking a Financial Accountant for a 3-month temporary contract with potential for extension to full-time. The role focuses on accounts payable, vendor management, inventory reconciliations and system integration using Pronto ERP.

The ideal candidate holds a Bachelor's degree in Finance or Accounting, has Pronto ERP experience, and is proficient with Xero, XPM and Excel. Immediate start preferred; CA/CPA is advantageous.