Assistant Accountant/Senior Accounts Receivable

South of Perth Yacht Club is a successful member owned Yacht Club located on the Swan River in Applecross. We are seeking an experienced Assistant Accountant/ Senior Accounts Receivable Officer reporting directly to the Finance Manager.  This position is a combination of the traditional accounts’ receivable role with accounting to balance sheet stage.

Key responsibilities include:

  • Debtor Management and Accounts Receivable processing;
  • Resolving member account queries;
  • Weekly Payroll processing including ensuring that timesheets are completed and verified;
  • Maintain monthly fuel reconciliation and pricing adjustments as required;
  • Daily reconciliation of POS and Cash transactions;
  • Daily bank reconciliation;
  • Monthly reconciliation of General Ledger Suspense Accounts;
  • Preparation of Quarterly BAS; Monthly Payroll Tax, PAYG and SGC returns;
  • Monthly Member Invoicing and Statement generation.

Key Skills and experience required:

  • 5 years + experience working in Accounts Receivable and Debtor Management;
  • 3 years + experience General Ledger reconciliation experience;
  • 3 years + experience in payroll preparation;
  • Intermediate skills level with Microsoft Office applications;
  • Hospitality / Food & Beverage business experience.

Desirable attributes:

  • Previous experience working with MPower MSL software;
  • Previous experience working in a membership organization;

Personal Attributes:

  • High level organisational, time management and problem solving skills;
  • Exceptional attention to detail with accuracy and numbers;
  • Able to work autonomously, meet deadlines and work unsupervised;
  • Excellent interpersonal skills and the ability to communicate with a variety of people;
  • High level work ethic;
  • Approachable, professional and friendly.
  • Must be eligible to work in Australia and be a current resident.

Please apply by emailing your current resume and covering letter demonstrating your experience to

Applications close Monday 11th November 2019. Only shortlisted candidates will be notified.