Accounts Assistant
3 days ago
Make a Real Difference. Build a Career with Purpose.
Are you ready to become part of a passionate, inclusive team that's transforming lives? At Dynamic Support Services, we don't just provide care — we empower individuals with disabilities and psychosocial conditions to live life on their terms.
We're a proud NDIS-accredited provider known for delivering high-quality, culturally responsive, and person-centred support across all ages. Our work is grounded in evidence-based practices and a strengths-focused approach, with participant wellbeing always at the heart of what we do.
Why Work With Us?
Meaningful Impact
Join a values-driven organisation where your work creates genuine, lasting change in the lives of others.
Professional Development
We invest in our people. Whether you're growing your technical skills or aspiring to leadership, we offer real pathways for progression — including the potential to step into a managerial role.
Respected NDIS Provider
As an NDIS-accredited provider, we are committed to the highest standards of care, accountability, and service excellence.
We're Hiring: Accounts Assistant
We're looking for a detail-oriented, proactive Accounts Assistant to support our growing finance team.
What We're Looking For:
- Tertiary qualification in Accounting or a combination of relevant training and experience
- Minimum 6 months' experience in a similar role – or the right attitude and willingness to learn
- Hands-on experience with Xero (Xero Certified preferred) and MYOB
- Advanced skills in MS Excel and solid knowledge of Microsoft Office
- Strong understanding of GST and BAS processing
- Excellent problem-solving and analytical skills
- Current Police Check and NDIS Worker Screening Check
Your Key Responsibilities:
- Prepare and analyse account entries, financial statements, and reports
- Ensure accurate data entry and documentation of financial transactions
- Maintain internal controls and support financial policy development
- End-to-end payroll processing, including salary packaging and superannuation
- Manage Accounts Payable and Accounts Receivable, including invoicing and reconciliation
- Prepare and lodge BAS and superannuation statements
- Reconcile credit card statements and process employee reimbursements
- Support the finance team with special reports and audits as required
Ready to Take the Next Step?
If you're looking to grow in your career while working in a supportive, people-first environment, we'd love to hear from you.
Apply today and become part of a dynamic, purpose-driven organisation that values your contribution.
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