Preparation of the yearly financial statements in consultation with Finance Manager Preparation of financial performance of the business and analysis of performance to determine budgets, forecasts and reporting Provide strategic advice on financial performance of the business and variation on forecasts Preparation of accounting statements, including monthly / quarterly / annual payroll tax returns for each State Preparation and submission of Business Activity Statements and other financial statements under the leadership of the Financial Manager Bi-monthly analysis of operating costs, including audit and verification of costs associated with the business. Identifying and rectifying any discrepancies and variations, as required maintaining and improving internal accounting controls across all accounts receivable and payable functions, including payroll, timesheets, invoicing and expenses Auditing and verifying accounting data relating to accounts payable, including engagement costs relating to client charges Lead the Accounts Receivable function, including assessment of accounts, audit accuracy of services rendered and overseeing payment of invoices Reviewing and verifying the accuracy of payroll for nurses, including weekly preparation and completion of payroll for nurses Daily bank reconciliations and preparation of weekly payroll and expense journal entries Ensuring Month-end, Half-year and Year-end deadlines are achieved, aligning with the financial close of the business
