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Senior Financial and Management Accountant

2 months ago

Melbourne, Victoria, Australia Michael Page Full time
About Our Client

Our client is a reputable Non-Profit Organisation (NFP) dedicated to enhancing the well-being and quality of life for individuals in need. With a strong presence across multiple locations, the organisation offers a range of programs, including practical assistance, advocacy, and access to specialised technology.

Job Description

The Senior Financial and Management Accountant will be responsible for leading month-end processes, including journals, accruals, investments, billing, payables, and reconciliations. This role will also oversee year-end activities, audits, and preparation of annual financial statements and ACNC lodgements.

Key Responsibilities
  • Lead month-end processes, including journals, accruals, investments, billing, payables, and reconciliations.
  • Oversee year-end activities, audits, and preparation of annual financial statements and ACNC lodgements.
  • Build strong relationships with investment fund managers and grant program managers to ensure accurate financial reporting and acquittals.
  • Provide accurate financial data to the Manager Financial Reporting and ensure the general ledger's accuracy for all entities.
  • Collaborate with finance partners to deliver timely and reliable information for decision-making.
  • Prepare monthly management reports and assist with accurate and timely data reporting.
  • Assist in budget preparation and work with stakeholders for accurate data collection.
  • Ensure consistent and effective financial processes across the business.
  • Identify and implement continuous improvement opportunities for enhanced finance knowledge.
The Successful Applicant

The ideal candidate will be a CA/CPA qualified professional with excellent communication skills, both verbal and written. They will have experience in preparation of annual statutory financial statements, detailed knowledge of accounting, and demonstrated technical excellence. Advanced Excel skills and advanced people skills in business partnering are also essential.