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Accountant
4 weeks ago
This is a standout opportunity to work in a collaborative facility where you will be part of a wonderful and supportive team with outstanding growth opportunities. Work for a Residential Aged Care Not for Profit organisation that provides dedicated care to their residents.
We are looking for a detail-oriented and driven Accountant to join their team. Reporting to the CEO, you will play a vital role in ensuring the organisation's financial processes run smoothly and effectively.
This position offers an opportunity to engage in diverse accounting responsibilities, improve processes, and support the organisation's mission to provide exceptional care.
Key Responsibilities:- QFR Reporting, audits and credentials
- Oversee day-to-day accounting operations
- Month end process and reporting and reconciliations
- Preparation of Financial Statements and reporting
- Internal and external audit process
- Budgeting and forecasting
- Responsible for precise reconciliation, month-end accruals, journal entry preparation, and ledger recording
- Support the annual audit process and ensure the organisation remains compliant with accounting standards and regulatory requirements
- Contribute to the continuous improvement of financial systems and processes
- Manage audit and compliance and group reporting packages
- Monitor and analyse financial data, identifying trends and variances with emphasis on capital expenditure, personnel costs and operating expense review
- Tax compliances
- Overseeing Payroll and the payroll team including reviewing processes for accuracy and compliance
- Manage accounts payable and accounts receivable duties
- Assist with day-to-day operations of the finance department
- Assisting with other adhoc accounting tasks, as required
- Accounts Payable: Manage the full accounts payable function, including processing invoices, ensuring compliance with approvals, conducting payment runs, and responding to inquiries.
- Reconciliations: Perform resident, supplier, bank, credit card, and petty cash reconciliations while investigating and resolving discrepancies.
- Accounts Receivable: Support the accounts receivable function, including invoicing, receipting payments, processing claims, and managing outstanding fees.
- Qualifications: Bachelor's degree in finance, accounting, or a related field. CPA or CA membership is desirable.
- Experience in Aged Care or Not For Profit will be highly regarded
- Skills: Strong attention to detail, excellent communication skills, and the ability to work both independently and collaboratively.
- Experience: Proficiency in MS Office (Word, Excel, Outlook), and previous experience in accounts, reconciliations, and payroll support is essential. Experience in residential aged care is desirable but not required.
Mid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing and Finance
IndustriesAccounting and Financial Services
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