Responsibilities:
Under general supervision, supports accounting activities in accordance with accounting policies and reporting requirements
Obtains information and credit references for institutions applying for credit
Prepares credit reports and authorizes credit applications within company guidelines up to a pre-specified amount
Processes payments/postings in SAP accounts receivable system and performs daily reconciliations
Participates in month end close process; reconciles accounts, posts journal entries and maintains accurate general ledger
Checks and analyzes financial information and prepares accounting statements and reports

Qualifications:
Bachelor degree in Accounting, Finance or related discipline
3-5 years' relevant experience in a multi-national company
Knowledge of GAAP and AIFRS
Basic understanding of accounting principles

Different qualifications or responsibilities may apply based on local legal and/or educational requirements. Refer to local job documentation where applicable.

Our Benefits

CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives. Learn more about some of the benefits you can participate in when you join CSL Seqirus.

About CSL Seqirus CSL Seqirus is part of CSL Limited (ASX: CSL). As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. Learn more about CSL Seqirus . We want Seqirus to reflect the world around us

As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL Seqirus.

Do work that matters at CSL Seqirus!

Watch our On the Front Line' video to learn more about CSL Seqirus