Finance Officer

**Magnolia Centred Care** is looking for a finance Officer to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on financial position, liquidity, and cash flows of our business, while ensuring we’re compliant with all tax regulations. Accountants spend the majority of the workday analysing, collecting, compiling, and evaluating financial data. Accountants also prepare a variety of reports and financial statements, from daily cash flow statements for small companies to annual financial reports for large organizations.
- Report on the company’s financial health and liquidity and internally audit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryAssist other areas of finance to achieve key milestones, such as half and end year reporting, board reporting, external audit, statutory returns, surveys etc

**Experience**:Xero, quick books, Good working knowledge of and experience with NDIS Services. Essential: Work experience as a finance officer or accounting, processing staff time sheets and payroll.

**Performance Goals**:1-Delivers a high level of finance service for MCC business.2- Sustains a high level of accuracy in input and output across all aspects of work.

**Role duties and responsibilities**

Partner closely with Business Unit Managers on all financial related aspects and comply with financial policies and regulationsEnsure complete accuracy and meet deadlines in the provision of financial information and Management ReportsProvide input in General Operations Meeting preparationInvolve in WIP Reviews and Cost Reports and ensure businesses are conducting correctly and accuratelyProvide a suite of financial reports monthly to each designated businessManage all accounting transactions and reconcile accounts payable and receivable monthlyManage periodic balance sheets and profit/loss statementsPrepare budget forecasts and involve in budgeting processPublish financial statements in time and handle monthly, quarterly, and annual closingsEnsure timely bank payments and compute taxes and prepare tax returnsCompile board commentary produced by business units and work with business units to minimise aged debtorsConduct job status changes and movements between jobs and review AP Batches applicable to business unitsMaintain fixed assets including additions, disposals, transfers, and verification and ensure overhead expenses are correctly allocated including wages, phones, e-tags, and fuelInvolve in any related correspondence, tenders, and other ad-hoc questions relating to the operations of the designated business units

**Skills & abilities**:
**Job Type**: Subcontract

**Salary**: $30.00 - $40.00 per hour

Schedule:

- Fixed shift

Ability to commute/relocate:

- Greensborough, VIC 3088: Reliably commute or planning to relocate before starting work (required)

Work Authorisation:

- Australia (preferred)