
Financial Operations Specialist
4 days ago
We are seeking a highly skilled Accounting and FinOps Technician to join our team. This individual will play a pivotal role in managing day-to-day financial operations, focusing on accounts communications, documentation, payable, receivable, payroll, reconciliations, and reporting.
Key Responsibilities:
- Read, understand, and respond to all emails with complete accuracy.
- Escalate any unclear or uncertain situations to stakeholders and managers.
- Effectively communicate with clients and internal teams through clear and concise written responses.
- Process and manage client-specific documentation inline with established policies.
- Create, maintain, and execute automations to streamline processes.
- Understand and manage client-ledger transactions accurately.
- Identify discrepancies, errors, or omissions, and request necessary documentation promptly.
- Assign and reconcile general ledger accounts consistently and correctly.
- Apply GST principles critically and consistently.
- Manage and clear AP and AR ledgers efficiently.
- Review and resolve AP and AR discrepancies regularly.
- Identify POS and FOREX transactions and resolve them promptly.
- Communicate and address ongoing supplier/customer issues effectively.
- Process payrolls using Employment Hero Payroll, including timesheet-based payrolls, award interpretation, termination payments, complex automations, bonus and commission payments, superannuation, salary sacrifice, and expense reimbursements.
- Manage Employment Hero Payroll and Xero integrations seamlessly.
- Support clients and employees with payroll-related queries and concerns.
- Reconcile ledger transactions, bank statement records, payroll, and control accounts accurately.
- Produce and maintain complete and accurate balance sheets.
- Investigate and troubleshoot unreconciled accounts thoroughly.
- Check and process purchase orders efficiently.
- Operate and manage inventory platforms effectively.
- Complete forms and template-based documents accurately.
- Create and manage invoices for clients.
- Input data into various sources accurately and timely.
- Meet and discuss transactions with clients regularly.
- Request and update necessary documentation from clients promptly.
- Understand and manage each client environment efficiently.
- Know and understand what each client does and how they work.
- Identify opportunities, errors, or omissions, and discuss them promptly with your manager.
- Support your manager with proactive information and timely outcomes.
- Understand the requirements of each task and manage estimated times effectively.
- Reach out for support and input regularly, especially when working overtime.
- Work in a deadline-oriented environment with multiple, competing priorities.
- Be proficient with Employment Hero Payroll and Xero.
- Understand what you're doing and why, as well as how it affects the client experience and impacts their environment.
- Understand instructions, systems, environments, and outcomes quickly.
- Operate in complex multi-platform digital environments and execute complex tasks with multiple decision trees.
- Change gears, stop, start, and switch tasks to respond to changing priorities while working quickly and methodically.
- Feedback and ask questions when unsure or feel there are omissions or opportunities to improve.
- Communicate clearly and effectively in both written and verbal formats.
- Work within a team, support teammates, and fight for our vision.
- Understand and apply Australian GST, accounting, and payroll principles critically and consistently.
- See and understand patterns, trends, and identify inconsistencies.
- Recognize errors, missing information, and things that don't look right given the information you have, and raise those issues with your team.
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