Financial Operations & Job Audit Specialist (MIR)

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Strong attention to detail and high accuracy in financial data entry., Experience with accounting software, preferably Xero., Understanding of GST requirements and financial coding., Experience in the construction, insurance, or restoration industry is preferred..

Key responsibilities:

  • Process and reconcile incoming payments with invoices within 48 hours.
  • Audit completed jobs for proper coding and financial documentation.
  • Manage accounts payable and verify job tracking information in Xero.
  • Generate and analyze job profitability reports and document processes for improvement.

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BruntWork Human Resources, Staffing & Recruiting SME https://www.bruntworkcareers.co/
501 - 1000 Employees
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Job description

This is a remote position.

Work Schedule: Monday to Friday 8:00am to 5:00pm Sydney Time with 1 hour unpaid break.

Job Type: Full-time


Responsibilities:
  • Process and reconcile incoming payments with corresponding invoices and remittance advice within 48 hours
  • Audit completed jobs to ensure proper coding, tracking, and financial documentation
  • Manage accounts payable, including contractor payments and supplier invoices
  • Verify and update job tracking information in Xero and custom job management system
  • Monitor and reconcile multiple email inboxes (admin, accounts, remittance)
  • Cross-check billable information against job reports and documentation
  • Update job statuses and ensure all assignments and tasks are properly closed
  • Track labor, materials, and disposal costs across different service categories
  • Maintain accurate state-specific sales coding and GST tracking
  • Generate and analyze job profitability reports
  • Document processes and procedures for continuous improvement
  • Escalate any payment discrepancies or coding issues to appropriate stakeholders

Scopes:

  • Handle financial transactions ranging from small service calls to week-long projects
  • Process 10-15 hours per week of reconciliation and audit work
  • Manage both accounts payable and receivable processes
  • Track financial data across multiple states
  • Monitor work from 7-8 field teams
  • Handle various job types including water damage and fire restoration projects
  • Work with multiple insurance panels and building company clients
  • Maintain records for labor, materials, equipment, and disposal costs


Requirements


  • Strong attention to detail and high accuracy in financial data entry
  • Experience with accounting software (Xero preferred)
  • Ability to manage multiple email inboxes and maintain organized communication
  • Understanding of GST requirements and financial coding
  • Excellent documentation and process improvement skills
  • Strong analytical skills for auditing and reconciliation
  • Ability to work independently while maintaining consistent communication
  • Experience in construction, insurance, or restoration industry preferred
  • Proven track record of maintaining confidentiality with financial information


Benefits

Independent Contractor Perks

  • Permanent work from home

  • Immediate hiring

  • Steady freelance job



Required profile

Experience

Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Detail Oriented
  • Analytical Skills
  • Communication

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