Become a part of an innovative finance team helping to revolutionize the way publishers make books available in an on-demand world and helping to revolutionize the way that publisher content reaches readers around the world!
Ingram Content Group Australia, Pty Ltd and Lightning Source, Print on Demand, is a leader in providing a comprehensive suite of inventory-free on-demand print and distribution services for books to the publishing industry. Lightning Source gives the publishing community options to print books in any quantity, one to 10,000, and provides its customers access to the most comprehensive worldwide book selling channel in the industry.
Ingram Content Group is one of the world’s largest and most trusted distributors of physical and digital content. Thousands of publishers, retailers, and libraries worldwide use our products and services to realise the full business potential of books, regardless of format. Ingram Content Group has earned its lead position and reputation by offering excellent service and creating innovative, integrated solutions. Our customers have access to best-of-class digital, audio, print, print-on-demand, inventory management, wholesale and full-service distribution programs.
For more information about Ingram Content Group please visit our website at www.ingramcontent.com.
Full time
Hybrid working option – 3 days in office, 2 days at home per week
Job Summary
Reporting to the Finance Manager, responsible for day-to-day Accounting and Accounts Payable work in a small Finance team with exposure to learning broader financial and operational skills.
This position would suit someone early in their career and about to start, or currently studying toward, their CPA/CA certification.
Essential Job Duties:
Accounting
Month-end processing and reporting tasks including
Processing and reconciling Inter-company entries, coordinating with US Finance team
Reconciling bank transactions and account
Identifying and recording accrued expenses
Maintaining fixed asset register and processing depreciation
Processing full payroll journals
Balance sheet reconciliations
Weekly cash forecasting
Preparation and submission of quarterly BAS and Super payments
Preparation and submission of monthly PAYG and payroll tax
Preparation and submission of annual workers compensation and payroll tax reconciliations
Assist in preparation of annual budgets
Ad Hoc reporting and processing duties, as required.
Accounts Payable
Responsible for the Accounts Payable ledger including processing and recording invoices and payment transactions.
Prepare and submits payment batches for approval and payment. (Cheque and electronic payments)
Process monthly publisher compensation payments and provide forecasts to other businesses in the group
Codes, checks and enters all purchase requisitions, purchase orders, expense reports and supplier invoices within delegated authority levels
Management of relationship with suppliers and responding to queries
Purchasing
Maintain weekly stock-holding and inventory files
Provide insight into inventory needs at fortnightly meetings
Raise inventory purchase orders and liaise with suppliers.
General production/office consumable ordering
Ensure goods are received, invoiced authorised and entered
Other Duties
Assist with covering Accounts Receivable and Payroll during leave periods.
Qualifications (Typical Experience, Typical Education, Knowledge/Skills/Abilities):
Skills:
Additional Information
10% Super
Discretionary Bonus
Free onsite parking
Free Hot Drinks
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