Junior Accountant

Semios

. Process vendor invoices, ensuring proper coding, approval, and timely payment.

Posted 9/29/2026full-timeWest Leederville • AustraliaJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in processing vendor invoices, managing employee expenses, and reconciling accounts within Microsoft Dynamics. Proficient in financial record-keeping, month-end processing, and collaborating with cross-functional teams to enhance financial workflows.

Highest-signal resume keywords

Accounts PayableAccounts ReceivableMicrosoft DynamicsFinancial Record-KeepingProblem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Vendor Invoice ProcessingElectronic PaymentsCredit Card ReconciliationJournal EntriesFinancial Summaries Preparation

Soft Skills

Attention to DetailTeam CollaborationProactive Mindset

Tools & Technologies

Microsoft ExcelGoogle Suite

Industry Keywords

Financial ReportingAudit DocumentationOperational EfficienciesContract Terms Compliance

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Process vendor invoices, ensuring proper coding, approval, and timely payment.
Prepare and process electronic payments, checks, and wire transfers.
Manage employee expenses and upload transactions to accounting software.
Verify and reconcile credit card statements and record transactions in the ERP system.
Generate sales invoices according to contract terms, company policies, and regulatory requirements.
Coordinate payment reminders and collections with the sales team.
Enter financial transactions into Microsoft Dynamics, including intercompany transactions and customer payment information.
Apply payments to customer accounts and assist with accounts receivable reconciliations and reporting.
Complete month-end processing, journal entries, balance sheet trade debtor reconciliations, and customer account reconciliations.
Ensure accounting practices align with accounting assertions, company policies, and customer contract terms.
Prepare and distribute financial summaries and performance metrics.
Manage department inboxes and respond to inquiries.
Maintain financial records supporting audits and financial reporting.
Compile documentation for audits and financial reviews.
Collaborate with cross-functional teams to streamline financial workflows and processes.

Requirements

What you’ll need

Completion of or working towards a degree or diploma in accounting or a related discipline.
1+ years of relevant accounting experience, preferably in accounts payable or receivable.
Strong attention to detail and accuracy in financial record-keeping.
Ability to work independently while collaborating effectively within a team.
A problem-solving mindset with a proactive approach to resolving issues.
Experience improving accounting processes and driving operational efficiencies is nice to have.
Advanced proficiency in Microsoft Dynamics is nice to have.
Strong working knowledge of Microsoft Excel and Google Suite is nice to have.

Benefits

Comp & perks

Purposeful Work: Make a global impact by advancing sustainable food production.
Work with a fun, collaborative, and supportive team.
Generous vacation policy and year-end holiday break.
Hybrid office setting.
Dedicated funds each year towards learning programs through the UpSkill program.
Enhanced parental leave top-ups.
Interview accommodations available upon request.