Broad and varied responsibilities, 2 days a week in the office and fast-growing business?
Count me in!
You will be a key person in a small, but fast-growing finance team within an established Care services provider, based in Tuggerah.
You will have the opportunity to work closely with a driven and high performing, but supportive leadership team.
This role will give you great flexibility with only 2 days required in the office.
Paying up to 80k + Super + salary packaging (equivalent of circa 90k outside of NFP/Charity).
This role will suit someone who is adaptable, quick-thinking and has strong attention to detail.
Responsibilities:
Accounts Payable and Receivable:
1. Process invoices, payments, and receipts accurately and timely.
2. Reconcile accounts payable and receivable balances.
3. Assist in managing the aged debtors and creditors ledger.
4. Perform daily and monthly bank reconciliations.
5. Perform credit card and petty cash reconciliations.
6. Investigate and resolve discrepancies in a timely manner.
Financial Reporting:
1. Prepare month end journals including Prepayments and Accruals.
2. Complete balance sheet reconciliations.
3. Assist in the preparation of monthly, quarterly, and annual financial reports.
4. Support the Senior Accountant in preparing financial statements and reports.
Data Entry and Record Keeping:
1. Maintain accurate and up-to-date financial records.
2. Ensure all financial transactions are recorded in the accounting system.
Compliance and Audit Support:
1. Assist with internal and external audits.
2. Ensure compliance with statutory requirements, including GST, BAS, and FBT.
Ideal Profile:
1. Strong organisational and time management skills.
2. Ability to work independently and as part of a team.
3. Good communication and interpersonal skills.
4. Excellent attention to detail.
5. Proactive and willing to learn.
For more information, please apply ASAP.
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