About the job
Welcome! We are Airtasker, an innovative tech company dedicated to connecting individuals who need tasks completed with those who possess the right skills.
Our mission is to empower people to unlock the full value of their skills. This philosophy extends not only to our users but also to our dedicated team members who breathe life into our product and make a daily impact in our community. We believe that both work and life are significantly enhanced when you are aware of and appreciate your strengths and abilities.
This role presents a unique opportunity to contribute to the development and scaling of a high-performing Reporting & Compliance function at Airtasker. As an Assistant Accountant, you will be instrumental in refining our accounts payable processes, bolstering financial controls, and establishing the necessary infrastructure to support our global expansion, all while ensuring that our financial reporting remains accurate, timely, and insightful.
Your Responsibilities:
Manage the complete accounts payable process, from invoice receipt and approval to payment execution.
Conduct weekly multi-currency payment runs, ensuring precision and punctuality.
Maintain vendor accounts with accuracy by promptly reconciling statements and resolving discrepancies.
Foster strong relationships with vendors and internal teams, serving as a reliable resource for inquiries.
Contribute to financial reporting by assisting with cash flow forecasting, aging reports, and month-end close processes.
Aid in the preparation of financial statements and balance sheet reconciliations.
Analyze financial variances and provide insights into performance metrics.
Support tax compliance and statutory reporting activities.
Continuously seek to optimize processes and enhance accounts payable operations across the organization.
Qualifications:
Bachelor's degree in Accounting or a related field, with a robust understanding of fundamental accounting principles.
Proven experience in supporting month-end activities, including journal entries and balance sheet reconciliations.
Proficient in Excel; familiarity with NetSuite is advantageous.
Collaborative mindset with a strong sense of ownership and accountability.
Excellent problem-solving abilities, with a focus on detail-oriented work.
