Job Description

· Accounts Payable: Process invoices and manage payments to local and foreign suppliers.

· Accounts Receivable: Invoicing and collections, ensuring timely and accurate receipts.

· Daily Bank Reconciliation: Ensure all transactions are accurately recorded and reconciled.

· Payroll: Review timesheet and process payroll on a weekly basis, maintain and update employee master data.

· Inventory Management: Perform monthly stock count and reconcile inventory (including raw materials, WIP and Finished Goods).

· Corporate Credit Card Processing: Manage and reconcile corporate credit card transactions.

· Balance sheet reconciliation: Assist with accruals, prepayments, fixed assets and other balance sheet reconciliation.

· Financial reporting: Assist with the preparation of the monthly financial reports, including EOM journals.

· Ad Hoc Tasks: Support various administrative and finance-related tasks as required.

Skills & Experience

· Strong accounting skills and have had exposure to accounting systems

· Sound communication and interpersonal skills to engage effectively with customers and team members.

· Proficient in Microsoft Office Suite (Word, Excel, Outlook, etc.).

· Ability to work both independently and collaboratively within a team environment.

· Excellent organizational and time management skills to manage multiple tasks efficiently.

· Strong attention to detail with a focus on accuracy and efficiency.

· Ability to meet deadlines.

· Motivated, energetic and willing to learn

· Highly commercial and practical

· Lives around Smeaton Grange, NSW 2567

Company Overview

Omni Tanker is involved in the manufacturing of composite tanks. This role offers the chance to work in a dynamic and fast-paced environment where your skills in accounting and administration will be highly valued. The company offers an excellent culture whereby it empowers its employees to deliver better always.

This is a full-time office role, Monday to Friday - 8.30am-5:00pm.