The Role You will assist the Finance Manager and be responsible for financial accounting functions including but not limited to: Review, investigate and monitor monthly financial information including: Revenue recognition Payroll Monthly accruals Depreciation Balance sheet accounts Liaise with key month-end stakeholders to ensure accurate and timely reporting of financial information Prepare monthly reports and commentary for senior management and the Board Ensure compliance with all Statutory requirements Coordinate and ensure monthly completion of Balance Sheets reconciliation Resolve issues with data integrity and processing efficiencies Identify opportunities for process and system improvement, recommend remedies to the Finance Manager and support the implementation of approved initiatives Ad-hoc reporting About You To succeed in this role, you’ll have: CA or CPA qualification or near completion Experience dealing with large sets of data A strong technical accounting foundation, ideally gained through public practice or a commercial environment. Proven experience with financial reporting, reconciliations, and compliance. Advanced Excel skills and exposure to ERP systems A proactive and problem-solving mindset with a focus on process improvement. Excellent communication skills and the ability to partner with internal stakeholders. The Organisation My client is one of Melbourne's largest NFP providers who boasts a well-recognised and established brand, is a market leader and is undergoing a period of expansion to deliver improved services to the community. How to Apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Bec Close on rclose@sharpandcarter.com.au
