Your new company
Your new role
Manage payment process including liability reconciliation and processing of GL journals
Reconciliation of analysis of fixed asset general ledger accounts, including fixed asset related clearing accounts
Manage the capitalisation of additions to the rental fleet process
Review, approve and process asset uploads for financial and rental to owned units
Conduct quarterly rental revenue/ cost analysis
Conduct regular and timely analysis of the fixed asset register, including but not limited to depreciation, useful life reviews
Manage the annual fixed asset stocktake process for both renal and other assets
Maintain comprehensive work instructions, including both recordings and supporting written documents where required.
Regularly advise on any system improvement opportunities to the finance team where appropriate
Assist with audit enquiries and collate audit samples
What you'll need to succeed
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' or forward your most up-to-date CV to kimberly.pham@hays.com.au
Telephone: 88601650