InComm

  • Assistant Accountant (12 month contract)

    Job Locations AU-VI-Melbourne
    Type
    Contract to Permanent (Full Time)
  • Overview

    Leveraging deep integrations into retailers’ point-of-sale systems, InComm provides connectivity to a variety of service providers that allow consumers to conduct everyday business at more than 450,000 points of retail distribution worldwide. Whether those consumers are activating prepaid products, paying bills, enjoying real-time discounts through a membership card, purchasing digital goods in-store or adding funds to an online account, InComm is there to provide unique gift-gifting opportunities, cater to on-the-go shoppers, deliver added value through loyalty programs and serve cash-based consumers. With 186 global patents, InComm is headquartered in Atlanta with a presence in over 30 countries in North and South America, Europe and the Asia-Pacific region. Learn more at www.incomm.com or connect with us on www.twitter.com/incomm, www.facebook.com/incomm, www.linkedin.com/company/incomm or www.incomm.com/blog.

     

    About This Opportunity

    As an Assistant Accountant for InComm’s Australian division you will gain diverse experience within accounting, have challenging and interesting tasks, and have exposure to Global Accounting matters.  

     

    The ideal candidate will have experience using MYOB, experience with reconciliation, and month end close efforts.  

     

    Why InComm?   InComm offers an opportunity to work in the interesting niche of fin-tech.   We are producing technologies and services that impact consumer shopping in most parts of the world and partner with many of the world’s well-known brands and retailers.  This is an opportunity to bring your accounting skills to a sector that is constantly evolving, fast paced, and unique.

    Responsibilities

    • Inventory Management – reconciling departmental data and MYOB
    • Float Management – record cash receipt from various channels in MYOB and update Float system promptly 
    • Billing – preparation of invoice for channels and partners. 
    • Partner/Channel queries – provide prompt reply to partners/channels or proactively seek guidance and/or answers to their queries.
    • Prepare payment request reports
    • Reconciliation between various payment systems and department data
    • Adhoc billing / payment runs 
    • Month end close for for digital division – accruals, margin checks identification of errors and/or margin issues fixes and upload journals
    • Support POSA on adhoc basis e.g. payment runs

    NOTE: this is a fixed-term, 12 month contract position with the potential for permanency.

    Qualifications

    • 2+ years' accounting experience 
    • Strong Excel Skills are preferable

     

     

    InComm provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, citizenship, veteran’s status, age, disability status, genetics or any other category protected by federal, state, or local law.

     

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    *This position is eligible for the Employee Referral Bonus Program

     

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