Jackson Enterprises Pty Ltd, trading as Territory Disability Services, is an Australian organisation that specialises in providing respite and long-term aged and disability support in outer-urban, regional, and remote communities across the Northern Territory, Australia.

They are seeking an experienced Accounts Clerk to join their team in Alice Springs, NT.

The Role
This is a full-time position with an annual salary ranging from $71,128.72 to $80,000.00, plus superannuation.

RESPONSIBILITIES

• MONITOR CREDITOR ACCOUNTS TO ENSURE TIMELY PAYMENTS AND ADDRESS DISCREPANCIES.

• TRACK DEBTOR ACCOUNTS TO FOLLOW UP ON OUTSTANDING PAYMENTS AND MANAGE OVERDUE BALANCES.

• PREPARE AND PROCESS INVOICES, RECEIPTS, AND PAYMENT DOCUMENTATION

• RECONCILE BANK ACCOUNTS AND FINANCIAL RECORDS TO ENSURE ACCURACY.

• CALCULATE WAGES, INCLUDING OVERTIME AND ALLOWANCES, AND PREPARE PAYROLL REPORTS.

• MONITOR SUPPLY COSTS, ENSURING ACCURATE ALLOCATION TO PROJECTS OR SERVICES.

• INVESTIGATE AND RESOLVE DISCREPANCIES IN FINANCIAL RECORDS, INVOICES, AND PAYMENTS.

• PREPARE REPORTS ON OVERHEAD AND OPERATING COSTS FOR MANAGEMENT REVIEW.

• MAINTAIN AND UPDATE FINANCIAL RECORDS AND DATABASES WITH ACCURACY AND CONFIDENTIALITY.

• ASSIST IN PREPARING BUDGETS BY PROVIDING COST ANALYSIS AND FINANCIAL INSIGHTS.

• RESPOND TO INTERNAL AND EXTERNAL INQUIRIES REGARDING ACCOUNT-RELATED MATTERS.

• SUPPORT THE PREPARATION OF FINANCIAL STATEMENTS AND END-OF-MONTH REPORTING .PROCESSES.

• ENSURE COMPLIANCE WITH FINANCIAL REGULATIONS AND ORGANIZATIONAL POLICIES • COLLABORATE WITH TEAM MEMBERS TO IMPROVE PROCESSES AND ENHANCE FINANCIAL ACCURACY.

Job Type: Full-time

Pay: $71,128.72 – $80,000.00 per year

Benefits:

• Professional development assistance

Experience:

• Accounting: 1 year (Preferred)

Work Location: In person