Accountant 2

Overview

When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. We own over 400 global technical patents and a network that includes over 525,000 points of retail distribution that points to our industry expertise.

InComm Payments works with the most recognized and valued brands in the world, and we are partnered with most of the world’s leading merchants. InComm Payments is highly focused on our people and their growth, and we work hard to make a career at InComm Payments meaningful and rewarding. We value innovation, quality, passion, integrity, and responsibility in all that we do, and we are looking for great people to join our team as we move forward towards a very bright future.

You can learn more about InComm Payments by visiting our Website or connecting with us on LinkedIn, YouTube, Twitter, Facebook, or Instagram.

About This Opportunity

We are looking for an Accountant to join our Richmond VIC team to help ensure the accuracy and integrity of financial data, support strategic decision-making, and contributing to the overall financial health of the organization. The candidate will be very hands-on and will be responsible for day-to-day accounting including work with accruals, prepayments, month-end, and reconciliations.  This is an exciting time to join our team as we are upgrading our ERP tools and continuing to innovate and evolve as a company.  We offer an inviting work culture and hybrid working model (2 remote days, 3 in office days). 

Responsibilities

• Prepare and post month-end journals, including provisions, accruals, prepayments and other necessary adjustments.
• Coordinate assigned month-end close process resulting in the accurate and timely recording of income, expenses and changes in assets and liabilities.
• Provide monthly qualitative analysis and commentary on monthly results as compared to budget and prior periods, delivered on schedule.
• Recommend and implement enhancements to accounting processes and workflows to improve close cycle efficiency and timeliness.
• Reconcile and review balance sheet accounts in accordance with close timelines.
• Support company compliance with internal control processes and documentation requirements.
• Assist in periodic reporting and analysis of performance metrics relative to plan for communication within the Company, meeting reporting deadlines.
• Demonstrates an ability to execute and follow-through on tasks to completion, documentation, and committed timelines.
• Contribute to the annual audit by preparing necessary deliverables on the schedule agreed with external auditors.
• Participate in finance system transformation initiatives, including system upgrades, ERP implementations, process automation and digitalisation projects.
• Coordinates or performs other tasks and special projects as assigned.

Qualifications

• Bachelor’s degree in finance or accounting
• 3+ years’ experience
• Solid understanding of accounting principles and internal controls including accruals
• Ability to multitask, prioritize, and organize efficiently.
• Experience with MYOB, Oracle, Xero, Microsoft reporting tools.
• Proficient in MS Word, Excel, Power Point
• Strong communication skills
• Attention to detail with the ability to multi-task and handle critical deadline demands
• Accuracy, organization, and interpersonal skills
• Experience with system implementation and upgrades a plus

InComm Payments 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.

*This position is eligible for the Employee Referral Bonus Program- Tier 3

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