Our client is a national service provider with strong community-focussed values. They are seeking an Assistant Accountant who can comfortably switch between high-volume Accounts Payable and technical capitalisation work. This is a hands-on role where detail matters, deadlines are real, and your work genuinely counts.
Based in Murarrie with on-site parking, this role offers structure and flexibility. You’ll work 8:30am to 5:00pm with a one-hour lunch break. The first week of every month is five days in the office to support month-end. The remaining weeks are a hybrid mix of one to two days in the office and the balance from home.
About the Role
This is a 50/50 split between Accounts Payable and capitalisation of CAPEX, with strong involvement in month-end and project work. You’ll be trusted to manage your ledger, reconcile properly, and support audit and reporting requirements with confidence.
Key responsibilities include:
- Capitalisation reconciliations
- End-of-month processing, including accruals & prepayments
- Maintaining and clearing assigned balance sheet accounts
- Supporting audit requirements
- Processing invoices, data entry, reconciliations and reporting
- Managing vendor invoices and ensuring continuation of charges are correctly recorded
- Monitoring accounts to ensure payments are up to date
- Vendor statement reconciliations
- Weekly vendor payment preparation and finalisations
- Assisting with end-of-month reporting and running system/payment reports
Stakeholder engagement is a key part of the role. You’ll liaise with internal managers and operational staff, as well as external suppliers, resolving queries and ensuring payments and records are handled accurately and professionally.
About You
You have experience working in a high-volume environment with a large ERP e.g. SAP, Oracle, JDE, and will have worked in a medium to large organisation and know what “month-end pressure” really looks like. You take ownership of your ledger, you don’t ignore reconciling items, and you can spot something unusual before it becomes a problem.
You’ll bring:
- Solid Assistant Accountant experience with exposure to CAPEX capitalisations
- Strong end-of-month experience including accruals and prepayments
- High-volume Accounts Payable capability
- Advanced reconciliation skills
- Confidence working with auditors and preparing supporting documentation
- Strong stakeholder communication skills
- A proactive, problem-solving mindset
The Benefits
- $100,000 per annum + Superannuation
- 11-month fixed term contract with potential to go permanent
- Structured hybrid model with predictable in-office month-end support
- On-site parking in Murarrie
- Stable, well-established organisation with structured processes
- Generous coporate discount program
Please apply with current resume in Microsoft Word format only (.doc or .docx). If you would like to have a confidential discussion, please contact Britt Molony on +61 0417737307, quoting reference JN -032026-42676. Want to know more about Davidson? Visit us at www.davidsonwp.com
