In-Demand Debtor finance Jobs in Sydney, Nsw

Accountant (General)
Apex Offices —Sydney NSW
- $105,000 a year
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Quick Apply
8d
Trainee Accountant | Autosports Group
Autosports Group Limited —Leichhardt NSW
- Microsoft Excel
- Microsoft Office
- Databases
- Parental leave
- Employee assistance program
Quick Apply
Corporate Collections Officer (Customer Support Specialist)
TPG Telecom —Sydney NSW
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Financial Accountant
Advara HeartCare —North Sydney NSW
- Full-time
- Microsoft Excel
- Management
- ERP systems
Financial Accountant
Crown Solicitor's Office —Sydney NSW
- $99,938 - $110,271 a year
- Full-time
- Management
- Supervising experience
- Budgeting
- Parental leave
- Employee assistance program
10d
Assistant Accountant
B&H Worldwide Ltd —Sydney NSW
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Quick Apply
Accounts Receivable Officer
UPA Aged Care Solutions —Wahroonga NSW
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Work from home
5d
Financial Systems Analyst
Finity —Sydney NSW
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
11d
Credit Officer
SIXT Australia —Sydney NSW
- Contract
- Hybrid work
- Microsoft Office
- Communication skills
- Negotiation
- Employee discount
- Gym membership
Quick Apply
14d
Accountant
Focus Financial Partners —Sydney NSW
- Microsoft Excel
- Management
- Bachelor's degree
Financial Accountant
NSW Department of Communities and Justice —Sydney NSW
- $99,938 - $110,271 a year
- Full-time
- Management
- Supervising experience
- Budgeting
- Parental leave
- Employee assistance program
11d
Collections Officer
Opal HealthCare —Inner West NSW
- Microsoft Excel
- Finance
- Bachelor's degree
- Opportunities for advancement
Accountant
Focus Partners Australia & Escala Partners —Sydney NSW
- Microsoft Excel
- Bachelor's degree
- Organisational skills
Quick Apply
APAC Senior Financial Accountant
Natilik —Sydney NSW
- Full-time
- Sales
- ERP systems
- No degree
- Health insurance
- Annual leave
Quick Apply
13d
Credit Manager
REXEL —North Ryde NSW
- Full-time
- Hybrid work
- Customer service
- ERP systems
- Communication skills
Quick Apply
Accounts Receivable Officer
RSM —Sydney NSW
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
4d
Accounts Receivable Officer
ZIM —Naremburn NSW
- Full-time
- Microsoft Excel
- Finance
- Business
Quick Apply
Accountant
People Partners —Sydney NSW
- Education
- Bachelor's degree
- Business
Financial Controller - Rydges Sydney Airport
EVT Group —Sydney Kingsford Smith Airport NSW
- Full-time
- Hospitality
- Hotel experience
- Resort
- Parental leave
Portfolio Finance Manager
The GPT Group —Sydney NSW
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
- Parental leave
- Referral program
22h

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Accountant (General)

Apex Offices
Sydney NSW

Quick Apply

Job Details

Full-time | Contract
$105,000 a year
8 days ago

Qualifications

Accounting software
Microsoft Dynamics 365
Finance
Analysis skills
Bachelor's degree
Organisational skills
Accounting
Communication skills
Property management

Full Job Description

Position: Accountant (General)

Position Type: Full time

Salary: $105,000 per annum (inclusive of superannuation)

Location: Sydney NSW 2000

The District Docklands Centre Management Pty Ltd is looking for an experienced accountant to join their team.

The accountant will be undertaking the following duties:

- Preparing, examining, and analysing financial records, accounts payable and receivable transactions, and financial statements to ensure accuracy and compliance with applicable accounting standards and company policies

- Maintaining and administering financial management systems including Microsoft Dynamics 365 Business Central, MRI, and SNAP to record and process financial transactions and ensure data integrity

- Preparing and processing weekly payment runs, reviewing creditor invoices for accuracy and authorisation prior to payment in line with established internal controls

- Liaising with internal departments, vendors, and clients to resolve financial discrepancies, obtain payment approvals, and provide advice on accounting matters

- Reconciling accounts payable and receivable ledgers to the general ledger, identifying and resolving discrepancies to maintain accurate financial records

- Performing monthly bank reconciliations and investigating reconciling items to ensure the completeness and accuracy of financial records

- Conducting periodic reviews of vendor and debtor statements to ensure all outstanding obligations and receivables are accurately recorded and followed up in a timely manner

- Assisting in the preparation of month-end and year-end financial reports, including journals, accruals, and supporting schedules to facilitate accurate and timely financial reporting

- Managing debtor accounts including monitoring outstanding balances, issuing statements, following up on overdue accounts, and preparing arrears reports for management

- Analysing cash flow, preparing accounts receivable ageing reports, and providing financial projections to assist management in decision-making and financial planning

- Developing and maintaining internal control procedures over financial processes to safeguard assets and ensure compliance with accounting policies and regulatory requirements

Requirement:

- Bachelor degree or higher in Accounting, Finance, or a related discipline

- At least 2-3 years of previous experience in accounting within a property, retail leasing, or real estate environment

- Demonstrated experience with MRI property management accounting software (essential)

- Experience with CoreVision and Microsoft Dynamics 365 Business Central (preferred)

- Excellent verbal and written communication skills with the ability to liaise professionally with clients, stakeholders, and internal teams

- Strong analytical and problem-solving skills with a demonstrated ability to resolve financial discrepancies and work effectively under pressure

- A commitment to delivering exceptional customer service with a professional and customer-focused approach

- Ability to manage debtor collections calmly, professionally, and in accordance with company policy

- Excellent organisational skills with the ability to manage competing priorities and tasks from multiple sources effectively

Pay: $105,000.00 per year

Work Location: In person

Quick Apply

Refine Your Search

debtor finance jobs in sydney, nsw

Accountant (General)

Trainee Accountant | Autosports Group

Corporate Collections Officer (Customer Support Specialist)

Financial Accountant

Financial Accountant

Assistant Accountant

Accounts Receivable Officer

Financial Systems Analyst

Credit Officer

Accountant

Financial Accountant

Collections Officer

Accountant

APAC Senior Financial Accountant

Credit Manager

Accounts Receivable Officer

Accounts Receivable Officer

Accountant

Financial Controller - Rydges Sydney Airport

Portfolio Finance Manager

I want to receive the latest job alert for debtor finance in sydney, nsw

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