Verified Job
Accounting - Finance
Management Account - Hybrid – only 2 days in office + flexible start and finish hours
Accounting - Finance
#720204
Remote / WFH
Inlogik - Hybrid – only 2 days in office + flexible start and finish hours
Job Description
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, we’re 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 Inlogik’s 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 end‑to‑end 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 month‑end 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 group‑level financial analysis reports, covering AR, AP, cash, vendor payments, customer payments, unearned income, and ad‑hoc 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 multi‑entity and multi‑currency environments.
Skilled in tax compliance including BAS, VAT, GST, superannuation, and FBT support.
Proficient in month‑end 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 cross‑training, 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, ****** orientation and gender identities. Feel free to apply now or if you need assistance to participate in our application process, please get in touch.
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, we’re 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 Inlogik’s 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 end‑to‑end 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 month‑end 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 group‑level financial analysis reports, covering AR, AP, cash, vendor payments, customer payments, unearned income, and ad‑hoc 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 multi‑entity and multi‑currency environments.
Skilled in tax compliance including BAS, VAT, GST, superannuation, and FBT support.
Proficient in month‑end 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 cross‑training, 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, ****** orientation and gender identities. Feel free to apply now or if you need assistance to participate in our application process, please get in touch.
