All Finance and Accountings
- 20 job opening/s found
Mar 25, 2019
MDC Tower, Eastwood City
Driving files from submission to completionCommunicating with Insurance companies and superannuation platform providersCommunicating with internal staff and financial plannersReporting to Director of financial planning At least Min 2 years experience in Australian business/ Financial PlanningFollow up with insurers and super platform providers on the status of applications. Contacting the providers to obtain information on existing policies and products. Contacting medical ...
Bank ReconciliationRaising sales invoiceAP/AR reportsQuarterly preparation of superannuationAnnual PAYG summary lodgmentMonthly reparation of cashflow, recoverable account, tour accounting, and commissionsPreparing work of a high quality in an efficient manner supporting the director in an exciting, growing Australian Accounting firm including:Preparing tax returns & financial statements for individuals in Xero.Preparing budgets & forecasts and monitoring monthlyPreparation of business activity ...
Our client is a privately owned wealth management firm with a focus on providing financial guidance to senior citizens living in the US.Responsibilities:Login to various carrier websites daily to download commission data in various formatsNormalize and input commission data into our tracking system while adding missing information as necessaryGenerate weekly reports for management to pay contractorsCreate and send weekly statements to contractorsCommunicate with internal contractors as needed ...
The Finance and Data Analyst is responsible for handling the accounting and financial duties for Machines4U as well as data compilation, analysis and reporting. This role is best suited for a finance specialist who has experience carrying out accounting duties and reporting to the CFO. Other data analysis tasks may include analysing market, product and digital data to find trends, opportunities and risks. Extensive experience with Xero is required and a deep knowledge and understanding of a ...
Responsible for all core accounting needs across a number of
clients including verifying, allocating and posting financial transactions,
maintaining accurate records, meeting compliance requirements and providing
reports and statements to client manager as requested.
Ongoing Monthly Responsibilities
processing - monthly/fortnightly/weekly pay, input timesheets, onboarding and
3 way match of all invoices against purchase order prices and the delivered quantities recorded on site.Using the Jobpac software; code, authorise and post to AP all invoices approved for payment.Liaise with Purchasing Staff if pricing does not match.Liaise with relevant site staff if quantities do not match.Liaise with vendors on any incorrect invoices – raise and submit required credits.Ensure any credits submitted to vendors are received within a reasonable time frame.Invoice ...
Our client is a specialist, full service, insurance, financial services and accountancy BPO in Australia. They have partnered with MicroSourcing to leverage MicroSourcing's infrastructure, IT assets, model and people, while they focus on delivering a premium BPO service to their clients.Job Responsibilities:Preparation of tax returns for individual, company, trust and partnership (AU)Identify financial statements discrepancyComputation of CGT and depreciation schedulePrepare and complete ...
Our Sydney-based client is creating brand funded content for local broadcasters and factual entertainment. Our UK based production arm produces content, for BBC, and ITV, as well as other major broadcasters. We also offer advice to producers on international co-productions, raising funds, takeovers, mergers & acquisition. Accounts payable data input to XERO accounting system.
On receipt of supplier invoices Code if not coded and data enter accounts payable to the ...
• Ensures the timely and accurate processing of Payroll complete with supporting reports and journal entries;• Prepares the year-end annualization • Perform payroll-account reconciliations;• Answer payroll queries assigned; • Prepare payroll reports required by Supervisor and Manager.• Cooperate and participate actively towards achieving Department's ...
Responsible for Customer order management and monitoring to ensure that our customers expectations are met in a timely and efficient manner. Working closely with the buying team for each order and have complete transparency and communication with the buying team. Keep a clean and updated system.Job Description:1. Customer serviceCreation of Proforma Invoices for our customersCustomer serviceCustomer reports and weekly updatesClose monitoring of customer needs and priorities2. Purchase ...
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