Strong branding within the professional services industry, this company has over 30 offices around the world.
about the job
You will be involved in the office and client accounting functions. Responsibilities included preparing credit slips, payment vouchers, and cheques for incoming client receipts, managing petty cash and related matter payments while recording journal entries in the system, and diligently monitoring daily cash flow in Excel spreadsheets for both office and client accounts.
skills and experience required
You do not need to be finance qualified. Ideally 2 to 3 years of finance administrative experience. You will be liaising with professionals so this candidate needs to have a friendly and pleasant disposition. You also have to be meticulous when checking and posting of cash amount.
whats in it for me
Good worklife balance. Manageable pace of work (according to staff in the company), no OT required. Office is at CBD, 5 days work in office. Clean and nice office with a great view of the CBD.
To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA R22111662)
