The organisation Established & diversified organisation undergrowing rapid expansion due to acquisition. About the role Reporting to the Financial Controller, you will be part of a dedicated finance team with varied financial and reporting responsibilities including P&L ownership for small-to-medium size legal entities within one of the group's key portfolios. This role offers genuine job security with strong levels of ownership in a collaborative & supportive team environment. Managing a number of small to medium sized entities, your responsibilities will initially be scaled according to your experience from "assisting" to full ownership of the following tasks: Carry out all monthly accounting functions and reconciliations for businesses, including: bank accounts, deposit register, general ledger and other associated daily, weekly and monthly checks and entries to enable monthly financial and management reports. Preparation and submission of all monthly and quarterly management reports, board reports, consolidated group bank reports, consolidated group financial reports and annual reports as required Ensure the organisation and any associated businesses and/or organisations meet legislative requirements and accounting standards and any policy and administrative guidelines as set by the Commonwealth or State. Assist in maintaining and updating all financial policies, procedures and systems Undertake analysis and interpretation of statistical and accounting information for use in management decision making Preparation of budget to actual variance analysis, and rolling forecasts Ensure that the organisation’s assets are acquired, managed, depreciated and disposed in accordance with the company’s policies Ensure that all requirements and Departmental reporting are met, and maintained accurately and in accordance with legislation; quarterly and annually prudential compliance requirements are met; and all other reporting requirements are satisfied Carry out weekly bank reconciliations and manage monthly cash flow, while adhering to covenants, ratios, as well as liquidity and solvency requirements. Preparation of monthly / quarterly BASs, FBT and Payroll Tax Assist in the preparation of the annual budget process including operating and capital budgets, and project specific budgets Assist in the co‐ordination and preparation of year‐end audit; Assist the Finance Manager in overseeing the day to day financial and accounting activities of the organisation, including daily cash flow management and forecasting, accounts payable and receivable Proactively identify new initiatives that could benefit the organisation. Your Profile 5 years industry Accounting or professional services experience Post degree qualification (CPA/CA) Demonstrated track record of P&L ownership in previous role/s. ERP Systems experience such as XERO, Advanced, etc. Accuracy & and high level of numeracy capability Hands on attitude, willing to help with a wide variety of tasks. Ability to work under pressure and meet deadlines. Culture & Benefits Collaborative & engaging environment Scope for career progression & cross skilling. Onsite parking - 5 days Diverse, integrated & community-minded Financially sound, fast growing & profitable group.