Entry Level Accounting Specialist (Finance)
Amcor
At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. To learn more about playing for Team Amcor, visit I LinkedIn I Glassdoor I Facebook I YouTube 1.0 Purpose : Responsible for performing a variety of accounting and finance activities to support accurate financial records and efficient business operations. This role utilizes corporate accounting processes and systems to ensure timely transaction processing, account reconciliation, and compliance with internal controls. Use caution and support systems to assure a safety event free facility Observe, respond, and report to any instance of product, service, or quality systems non conformance Security diligence: maintain control of keycards, prevent unauthorized entry to facilities by non-Amcor employees, and proper maintenance / security of Amcor equipment Successfully complete Primary Duties as outlined in 4.0 and associated training Pause activity and notify safety lead in any facility regarding instances of potentially unsafe work environments or employee and supplier practices Initiate action to prevent the occurrence of any non-conformity of product, service, or quality systems Suggest actions for continual improvement to products, processes, or systems and verify the implementation of solutions Process and maintain Accounts Payable (AP) and Accounts Receivable (AR) transactions, ensuring accuracy and timely completion. Generate, review, and distribute customer invoices while resolving billing discrepancies. Reconcile customer, vendor, and general ledger accounts to ensure accuracy of financial records. Support internal and external audit requests and maintain documentation in accordance with company policies and internal controls. Prepare routine financial reports and assist with data analysis to identify discrepancies, trends, and process improvement opportunities. Collaborate with internal departments, customers, and vendors to resolve accounting-related issues. Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
- 3-5 years of accounting, accounts payable, accounts receivable, invoicing, or financial operations experience.
- Experience in performing account reconciliations, month-end activities, and managing financial transactions in a business environment.
- Strong proficiency with Microsoft Excel, including formulas, pivot tables, and data analysis.
- Experience working in a corporate accounting environment, preferably within a publicly traded company.
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