Offer summary

Qualifications:

2-5 years of experience in accounting roles, Strong attention to detail, Experience with accounts payable and receivable processes, Positive can-do attitude.

Key responsibilities:

Process accounts receivable including invoicing and customer follow-ups

Perform daily bank and system reconciliations

Support accounts payable with invoice entry and payment processing

Assist in preparing monthly financial reports and tax compliance obligations.

Job description

TRAILD: Who are we?

TRAILD is a dynamic, fast-growing SaaS company that streamlines, automates and protects Accounts Payable.

Just as your bank provides always on risk protection for your credit card, TRAILD provides a similar level of security to help businesses protect their B2B payments from fraud, errors and mistakes.

Our specialised Accounts Payable software integrates with leading business ERP systems like SYSPRO, Acumatica, MYOB, and EPICOR to help clients make their AP process more streamlined, automated and secure.

We have a rapidly growing client base, so you are about to board the rocket ship at the right time. This is an opportunity to make a real impact and with your help we can support more businesses digitise their existing operations with enhanced automation and security. Hear how TRAILD customers speak about us here.

The Role: Want to be a part of our exciting growth journey?

We are looking for a talented, passionate, motivated and detail-oriented individual to join our team as an Accountant where you will play a critical role in supporting accounts payable and accounts receivable processes in the Finance team. You will be hands-on in supporting TRAILD’s day-to-day financial operations, including accounts receivable, reconciliations and monthly reporting. The role is essential in ensuring accurate and timely financial data that supports effective decision-making as the company continues to scale. The ideal candidate will have strong attention to details, experience in other 2-5 years' experience in accounting roles and a positive can-do attitude.

Key Responsibilities

Accounts Receivable processing; including invoicing, receipting, and follow-up with customers
Daily bank and system reconciliations
Payroll reconciliation
Accounts payable support, including invoice entry and payment processing
Support in preparing monthly financial reports and assisting with month-end close
Ensure all transactions are accounted for accurately and in a timely manner
Assist in the preparation and lodgement of tax compliance obligations (e.g. BAS, payroll tax)
Resolve any invoice and/or invoice queries with clients
Support the Finance team in process improvements and ad hoc tasks as required

Required profile