Senior Corporate Accountant

3 weeks ago

Sydney, New South Wales, Australia CareFlight Full time

About the Role

We are seeking a highly skilled Senior Corporate Accountant to join our Finance team at CareFlight. As a key member of our team, you will be responsible for delivering accurate and timely financial reports, statutory financial statements, and Board and Audit Committee papers.

Key Responsibilities

  • Preparation of monthly reporting timetable, company results, and monthly Board finance report
  • Deliver accurate and timely analysis with key insights and recommendations to C-suite and Board for decision making purposes
  • Prepare weekly and monthly cashflow projections, monthly covenant calculations, bank reporting
  • Perform hedge accounting where required and ensure all foreign currency transactions are accounted for correctly
  • Preparation of standardised monthly financial reporting, annual budgets, forecasting in relation to Corporate Departments and its key contracts
  • Review of monthly financial performance of Corporate Departments and preparation of accurate and timely commentary against budget or forecast for senior management to highlight emerging trends and provide insights on key performance drivers to assist in their decision making
  • Ensure all potential risks and opportunities are highlighted well in advance and quantified for Corporate Departments
  • Preparation of required monthly journals including accruals for Corporate Departments
  • Timely preparation of any assigned balance sheet reconciliations and ensuring reconciling items are dealt with appropriately
  • Preparation and lodgement of monthly GST return and work with outsourced salary packaging vendor to manage FBT and ensure not for profit exempt status is sustained
  • Preparation of annual insurance renewal declarations and assist Payroll with workers compensation insurance annual wage declarations.

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