Management Account

Company:Inlogik

Location: Sydney- Hybrid

Benefits:Competitive Market Rate

• Hybrid only 2 days in office flexible start and finish hours
• Paid Parental Leave Birthday Leave Volunteer Leave
• Awards Training Employee referral Bonus and much more

About Inlogik

At Inlogik were a global leader in Corporate Credit Card and Expense Management solutions empowering businesses across 30 countries. Our innovative products drive efficiency and transparency transforming how organisations manage their finances

Join Inlogiks Finance Team overseeing end to end financial operations across our global entities ensuring accurate and compliant credit control accounts receivable management tax reporting and continuous process improvement.

About the role

• Oversee endtoend Accounts Receivable operations across multiple global entities including bank reconciliations receipting journals and intercompany transactions.
• Manage statutory tax obligations such as BAS (AU) VAT (UK) GST (NZ) and superannuation ensuring timely and compliant submissions.
• Maintain accurate monthend processes including balance sheet reconciliations account revaluations and fixed asset management for all regions.
• Perform comprehensive Credit Control duties including receipting issuing invoices and credit notes resolving customer queries and processing credit card payments.
• Produce detailed grouplevel financial analysis reports covering AR AP cash vendor payments customer payments unearned income and adhoc expenditure categories.
• Drive process improvements streamlining AR workflows enhancing reconciliation efficiency and supporting system upgrades such as Chart of Accounts Sage Accpac and Power BI.
• Support treasury budgeting and forecasting through accurate cashflow data expense analysis and collaboration with the Head of Finance.
• Contribute to audit preparation and team development providing documentation assisting auditors and mentoring finance team members to strengthen capability and consistency.

Skills and Experience

• Strong Accounts Receivable experience across multientity and multicurrency environments.
• Skilled in tax compliance including BAS VAT GST superannuation and FBT support.
• Proficient in monthend processes balance sheet reconciliations revaluations and fixed asset accounting.
• Previous experience with SAGE accounting software.
• Experienced in preparing financial analysis reports across AR AP cashflow vendor and customer payments.
• Demonstrated ability to deliver process improvements and support system upgrades (Chart of Accounts Sage Accpac Power BI).
• Strong communication skills with the ability to liaise effectively with customers auditors and internal stakeholders.
• Proven teamwork and collaboration through mentoring colleagues supporting crosstraining and maintaining compliance with organisational policies.

How to apply

If this role sounds like you please click on the apply button and follow the prompts. We will get in touch if you are shortlisted for this opportunity.

Inlogik a Diversity Council Australia member is committed to diversity equity and inclusion in our workplaces. We encourage applications from people of all ages cultures (including Aboriginal and Torres Strait Islander peoples) abilities sexual orientation and gender identities. Feel free to apply now or if you need assistance to participate in our application process please get in touch.

Required Experience:

Senior IC