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Assistant Accountant – Accounts Receivable

The On-the-Job Trainee will gain hands-on experience by assisting in client outreach, market research, and administrative support to enhance the overall effectiveness of marketing initiatives.

Published by: Greymouse Marketing | 17 March, 2025

Job Overview:

Working as part of the Finance team, this role provides accounts receivable support to a portfolio of software companies that form part of the group. This role is responsible for raising customer invoicing, maintaining customer contract and revenue information, collection of payments and providing accounts receivable reporting. There is a responsibility to meet regular processing deadlines, produce high quality and accurate work and, where possible, identify opportunities for process improvements and efficiencies in the team

Duties and Responsibilities:

This role will work closely with the billing supervisor and portfolio managers to provide accurate and timely accounts receivable support by undertaking the following responsibilities:

Complete customer invoicing in line with agreed timeframes
Develop and maintain a sound knowledge of invoicing requirements for different companies and groups of customers
Maintain and update schedule of customer contract and revenue information
Maintain and update customer contact details
Allocate and receipt receivable payments on a regular basis
Create and provide accounts receivable reporting on a both a regular and ad hoc basis
Respond in a timely manner to queries raised by customers and internal departments
Contact customer by phone/email to finalize collection of outstanding debts, and maintain collection notes
Exercise judgement and discretion in handling sensitive and confidential information, which you may be privy to, working in an accounting environment
Assist with Month End processing and analysis when required
Undertake special projects and ad hoc tasks as directed

Qualifications and Skills

Bachelor’s degree in Accounting, Finance, or a related field
CPA, CA, or equivalent certification is a plus
Minimum 5 years of experience in accounting or financial management
Strong knowledge of tax regulations, VAT/GST compliance, and financial reporting standards
Proficiency in accounting software (e.g. Xero, QuickBooks, MYOB) and MS Excel
Excellent analytical, problem-solving, and communication skills
Ability to work independently and meet deadlines
Willingness to relocate to Honiara, Solomon Islands, after the initial 3–6 months in Fiji

Qualifications:

A minimum of 2 years’ experience in a similar role
Previous experience using Great Plains would be an advantage
Intermediate to advanced Excel skills
Excellent verbal and written communication skills
Strong attention to detail and exceptional organizational skills.

Application Process

Send us an updated CV and Cover Letter to jobs@greymouse.com.au with the subject “Accountant / Financial Controller” no later than 15th March 2025. We are keen to have you onboard and part of our dynamic and talented team. Apply Now!
Location:Suva, Fiji and Daraga Albay
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