The Opportunity

This growing, specialist law firm prides itself on it's culture of support and flexibility for their stable team of employees. This role reports into to a highly supportive and capable Finance Manager, as part of a tight-knit, collaborative finance team. 

The successful candidate will be responsible for the timely and accurate processing of accounts receivable functions, ensuring collections are followed up, and supporting the finance team with month-end reviews, reconciliations, and a range of administrative duties.

In addition, the role supports month-end and year-end financial processes by assisting with closing activities, reconciling billing and fee records, reviewing aged receivables, and providing analysis and reporting support to the Accountant.

  
About you

• Minimum 1-2 years’ experience in an Accounts Receivable or similar finance role
• Understanding of accounting principles and AR processes including reconciliation skills
• TAFE Diploma/Advance Diploma or bachelor’s degree in accounting preferred
• Proficient in Microsoft Excel and accounting systems (eg. Xero)
• High attention to detail and accuracy
• Excellent communication and interpersonal skills
• Ability to manage time effectively and work both independently and as part of a team

Sound like you? hit "apply" to submit your CV.