<p>At Cachet it is important that the environment in which we work is a good balance of productive and social. Much of our work is collaborative. As we say this, we not only focus on working effectively as a team but see all of our team members as individuals. Cachet is a place where we will work hard to achieve our goals, but it is also a place where we have fun and celebrate special occasions such as birthdays and company milestones as a team. We encourage, support and celebrate every occasion we can.</p><p>At Cachet, we believe in fostering an inclusive, innovative, and dynamic work environment. Join us and be part of a team that not only designs and constructs spaces but shapes the future of commercial interiors. If you are ready to take on this exciting challenge and make a significant impact, we encourage you to apply now and join the Cachet family.</p><div><p>HMO on Day 1 plus 1 free dependent</p><h3>Group Life Insurance </h3><p>Unused leave monetization</p><h3>Fixed weekends off</h3><div><p style="margin: 0.7pt 0cm 0.0001pt 5.75pt; font-size: 11pt; font-family: Tahoma, sans-serif;">This role is responsible for delivering accurate and timely day-to-day finance operations, bank reconciliation, month-end processes, balance sheet reconciliations, audit preparation, and supporting budgeting and forecasting activities. This role provides strong support to the Company Accountant, Group Financial Controller, GMs and Project Managers across the business. This offshore position plays an important role in supporting Sydney Finance Team for the Group with a focus on Athena Blue Global, as well as involvement in the refinement and implementation of overarching financial strategy.</p><h3>Responsibilities</h3><h3>Accounts Receivable and Accounts Payable</h3><ul style="margin-bottom: 0cm; margin-top: 0px;"><li style="margin: 0cm 0cm 0cm 0px; font-size: 11pt; font-family: Tahoma, sans-serif;">Day-to-day accounting operations including accounts payable, accounts receivable, bank reconciliations, credit card reconciliations, and general ledger maintenance.</li><li style="margin: 0cm 0cm 0cm 0px; font-size: 11pt; font-family: Tahoma, sans-serif;">Ensure timely and accurate processing of invoices, payments, receipts, and supplier statements.</li></ul><h3>Month-End Closing and Reporting</h3><ul style="margin-bottom: 0cm; margin-top: 0px;"><li style="margin: 0cm 0cm 0cm 0px; font-size: 11pt; font-family: Tahoma, sans-serif;">Prepare and post month-end journals, including accruals, prepayments, depreciation, amortization and other provisions. </li><li style="margin: 0cm 0cm 0cm 0px; font-size: 11pt; font-family: Tahoma, sans-serif;">Prepare month-end financial statements including P&amp;L, Balance Sheet, and variance analysis.</li><li style="margin: 0cm 0cm 0cm 0px; font-size: 11pt; font-family: Tahoma, sans-serif;">Prepare monthly reconciliations for all Balance Sheet accounts, including bank, debtors, creditors, accruals, provisions, intercompany balances, fix