Finance Officer

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Forwood Safety

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 1995

📋 Compliance

🔒 Cybersecurity

⚡ Energy

Compliance • Cybersecurity • Energy

Forwood Safety is a leading global provider of safety and risk management solutions, committed to eliminating fatalities and serious injuries in the workplace. With over 15 years of experience, Forwood collaborates with companies worldwide, operating at over 800 sites in 60 countries, to implement their Critical Risk Management (CRM) system. Their comprehensive solutions include tools for safety compliance, risk management, and critical controls, designed to meet global standards and ensure optimal safety performance across various industries, such as mining, construction, and energy. Forwood's products, such as CRM+, Safety+, and Risk+, offer innovative ways to monitor and manage critical risks and compliance, leveraging technology like AI for monitoring unsafe behaviors. Forwood Safety is recognized for their track record in safety and fatality prevention and their depth of expertise in high-risk industries.

📋 Description

• Perform high-volume Accounts Payable and Accounts Receivable processing. • Maintain accurate financial records, registers, and supporting documentation. • Complete supplier, customer, bank, and general ledger reconciliations. • Support payment runs, invoicing, remittance advices, and payroll processing. • Assist with month-end and period-end reporting, account analysis, and audit preparation. • Investigate and resolve payment discrepancies, financial irregularities, and stakeholder enquiries. • Contribute to finance process improvements, workflow documentation, and automation initiatives. • Proficiency in accounting software (e.g., Xero, MYOB, QuickBooks, or ERP systems). • Proven ability to manage a high-volume workload and meet deadlines in a remote environment.

🎯 Requirements

• 4+ years' experience in a finance, AP/AR, payroll, or bookkeeping role. • Advanced Excel skills including VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, IF statements, and data cleansing. • Experience handling 3+ currencies and understanding exchange rate fluctuations. • Understanding of project costing, expense allocation, and general ledger concepts. • Strong knowledge of double-entry bookkeeping, cash vs accrual accounting, and GST/VAT/Sales Tax principles. • Interest in SaaS business models, recurring billing, and subscription-based revenue. • Excellent attention to detail, analytical thinking, and problem-solving skills. • Experience with Power BI, financial modelling, or cloud accounting tools. (Advantageous) • Strong communication skills with the ability to work independently and collaboratively in a remote team.

🏖️ Benefits

• Flexible work arrangements