About the Opportunity
We are seeking a highly skilled and experienced accounting professional to join our team as a General Ledger Reconciliation Services Specialist.
Reporting to the Accounting Manager, you will be responsible for providing general ledger reconciliation services to designated customer groups within the wider RACV business.
Your key responsibilities will include:
* Delivering accurate and timely balance sheet reconciliations and identifying system/process issues impacting financial reporting integrity;
* Preparing month end journals in an accurate and timely manner;
* Ensuring reconciliations are prepared, reconciling items identified, followed up and cleared within agreed timeframes;
* Investigating, clearance and reporting of reconciling items;
* Identifying and documenting system/process issues, reviewing data processed into the general ledger and ensuring it is appropriately supported;
* Recommending and implementing business/process simplification initiatives, identifying areas of financial control weakness, and recommending improvement;
* Acting as a primary point of contact for general ledger reconciliation services to designated customer (departments) and stakeholders.
Who we're looking for and what you'll bring
We are looking for someone who thrives in an environment where people are at the heart of everything. To be successful in this role, you will need:
* Tertiary qualifications in fields of business, accounting and/or economics;
* Experience of general ledger and bank reconciliations;
* A strong understanding of accounting principles and procedures;
* Excellent time management and effective communication skills;
* The ability to analyse problems and propose solutions;
* A minimum of two years of experience in a finance role, with previous knowledge and experience in the ERP system being a plus;
* Proficiency in MS Office, including intermediate Excel skills;
* A customer service focus to both internal and external stakeholders.
About RACV
RACV is a diverse and inclusive organisation that believes in maintaining a workplace where everyone feels welcome, supported and appreciated. We offer a range of benefits, including flexible work arrangements, generous discounts on home and car insurance policies, and access to corporate partners.