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Execute monthly financial closing processes and procedures in a timely manner, and assist in preparing financial reports for submission to HQ.
Review business expenses and staff claims, ensuring accurate data entry.
Assist in checking and processing all payments for APAC.
Support the review and submission of GST Returns and any other Australian Governmental Returns as required.
Assist with internal and external audits when necessary.
Manage and support ad‑hoc finance/accounting projects and initiatives as needed.
Provide assistance to the Accounts & Admin Executive and Finance Manager on matters related to APAC monthly financial closing.