Finance Operations Analyst - 12 Month Contract
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What you'll do
- Remit payments to financiers, dealers and third parties within agreed timeframes and SLAs.
- Receipt and allocate employer and employee funds to novated lease accounts.
- Reconcile novated leasing bank accounts, trust accounts and the general ledger.
- Investigate and resolve discrepancies, unallocated funds and aged items.
- Support month-end close, including aged debt and reconciliation reporting.
- Maintain accurate records for audit, compliance and financier reporting.
- Work closely with internal teams, financiers, dealers and other partners.
- Help improve our financial processes, controls and team ways of working.
What they're looking for
- Experience in handling high volume reconciliation such as accounts receivable, accounts payable, trust accountant or a similar transactional role.
- A solid understanding of accounting principles and reconciliation processes.
- Strong attention to detail and accuracy when processing financial transactions.
- Confidence using ERP or CRM systems, Microsoft Office, particularly Excel.
- The ability to manage competing priorities, solve problems and work well independently and with others.
Nice to have
- Knowledge of salary packaging or novated leasing, including relevant legislation, would be preferred but is not essential
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
About The Role
As a Finance Operations Analyst, you’ll help keep the money moving behind our novated leasing portfolio. You’ll manage payments and incoming funds, reconcile accounts, solve discrepancies and support month-end reporting, helping ensure every transaction is accurate, timely and compliant. It’s a hands-on role in our Finance Operations team, with the opportunity to improve how we work and support our customers and partners.
What You'll Be Doing
- Remit payments to financiers, dealers and third parties within agreed timeframes and SLAs.
- Receipt and allocate employer and employee funds to novated lease accounts.
- Reconcile novated leasing bank accounts, trust accounts and the general ledger.
- Investigate and resolve discrepancies, unallocated funds and aged items.
- Support month-end close, including aged debt and reconciliation reporting.
- Maintain accurate records for audit, compliance and financier reporting.
- Work closely with internal teams, financiers, dealers and other partners.
- Help improve our financial processes, controls and team ways of working.
What We're Looking For
- Experience in handling high volume reconciliation such as accounts receivable, accounts payable, trust accountant or a similar transactional role.
- A solid understanding of accounting principles and reconciliation processes.
- Strong attention to detail and accuracy when processing financial transactions.
- Confidence using ERP or CRM systems, Microsoft Office, particularly Excel.
- The ability to manage competing priorities, solve problems and work well independently and with others.
- Knowledge of salary packaging or novated leasing, including relevant legislation, would be preferred but is not essential
Company
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