Finance Assistant
Northrop Grumman - Australia-Mascot
Posted May 29, 2026
Benefits
- Parental leave
- 18 weeks From the posting source checked Jun 20, 2026
- Non-birth-parent leave
- 6 weeks From the posting source checked Jun 20, 2026
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Offered From the posting source checked Jun 20, 2026
- Relocation assistance
- Not offered From the posting source checked Jun 20, 2026
- Childcare support
- Offered From the posting source checked Jun 20, 2026
- Learning budget
- Not verified
- Verification
- Source-linked checked Jun 7, 2026
- Salary
- Not verified
- 401(k) match
- Reported from DOL Form 5500 industry filing (not employer-specific)
Was this benefit information wrong? Tell us.
Market context
- U.S. role benchmark (BLS OEWS)
- $61,842 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +1.9% - Slower
Matched to SOC 11-1021 - Operations aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Finance Assistant Australia-Mascot AUSTRALIAN CITIZENSHIP REQUIRED FOR THIS POSITION: Yes RELOCATION ASSISTANCE: No relocation assistance available CLEARANCE TYPE: AU-Protected (Baseline) TRAVEL: No Description We're looking for a detail‑focused Finance Assistant to join our Transaction Accounting team at Head Office. This is a great opportunity to build your accounting experience in a fast‑paced, collaborative environment while supporting critical business operations. What you'll be doing: As a key member of the Transaction Accounting team, you'll support end‑to‑end Accounts Payable activities and assist the wider Business Management function. Your responsibilities will include: Processing supplier invoices and credit notes with accuracy and timeliness PO, GRIR and invoice matching (local and overseas), including investigating discrepancies Managing supplier queries and supporting weekly payment runs Completing creditor reconciliations and assisting with month‑end activities Working closely with internal teams to support smooth financial operations About you: You're organised, proactive and enjoy working as part of a team. You bring: Ability to obtain and maintain an AGSVA security clearance* A certificate or diploma in accounting (or working towards a degree) Previous exposure to Accounts Payable/Accounts Receivable Experience with accounting systems (SAP S/4Hana is highly regarded) Strong attention to detail and the ability to manage deadlines and volumes Confidence using MS Excel, Outlook and Word Clear communication skills and a collaborative, “can‑do” mindset What we offer: Whatever your role, life stage or background, you can shape your career here in your way with highly challenging work, great colleagues and career development, plus a range of flexible benefits and working patterns.
Read the full description at ngc.wd1.myworkdayjobs.com. FewerJobs shows a preview and links to the original posting.
Apply link verified; last checked Aug 3, 2026.
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