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This position reports to

Accounting Centre Team Leader

Your role and responsibilities

In this role, you will support account receivables and/or credit activities in line with defined strategies, policies, and procedures. You will be responsible managing and analyzing accounts receivable data and showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: Hybrid This role is contributing to the Finance and Accounting Operations Team of ABB Australia.You will be mainly accountable for:•\tParticipating in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Receivables team.•\tPerforming quality checks on financial reporting data, including fluctuations monitoring.•\tComplying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant documentation.•\tExecuting accounting analyses and maintaining relevant transaction documentation within area of responsibility, ensuring accuracy and compliance.•\tMonitoring incoming payments, reconcile accounts and follows up on outstanding balances to ensure timely collections as well as the recording of financial transactions and generation of regular reports on accounts receivable activities.

Qualifications for the role

Around 5 years of experience in a relevant roleExcellent understanding of Accounts Receivables processes and proceduresAbility to demonstrate your experience and understanding of accounting principlesStrong attention to detailsA team player with good communications and collaborative skillsYou posses work rights in Australia

More about us

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