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Accountant (2-Month Contract)

Salary undisclosed

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Job Description:

  • Generate and process accounts receivable (AR) invoices, upload invoices to the customer portal and diligently follow up on collections
  • Update historical cost data for projects to maintain accurate financial records
  • Assist to process Staff claims and accounts payable (AP) invoices
  • Maintain Fixed asset register
  • Assist in preparing prepayments, payroll and staff claims for journal entry uploading
  • Support Netsuite data migration and validation tasks

Requirements:

  • Proven experience in accounts receivable, accounts payable, and general accounting procedures.
  • Proficiency in financial software, particularly Netsuite, is highly desirable.
  • Good experience in utilizing Xero for a streamlined transition to Netsuite.
  • Strong attention to detail and accuracy in data entry and financial reporting.
  • Good communication skills, both written and verbal.
  • Ability to prioritize tasks and work efficiently in a fast-paced environment.
  • Experience with data migration and validation processes is a plus.

Equal Opportunities

Temus is an equal opportunities employer. We welcome applications from all. We do not discriminate by race, religion, belief, ethnicity, origin, disability, age, partnership status, sexual orientation, or gender identity.

We see the diversity of our team as a strategic advantage, and we work actively to maintain it.

By applying for this role, you have read and acknowledge the data privacy statement via this link - temus.com/job-applicant-data-protection/