What you'll do Provide quality input into the preparation of Annual Statutory Financial Statements, to ensure completeness and accuracy of information and compliance with statutory requirements, through preparation of detailed movement schedules, reconciliations, and other notes' workpapers that support the Annual Financial Statements as required. Assist with the quality assurance review of the annual Statutory Financial Statements, to ensure completeness and accuracy of information and compliance with statutory requirements. This includes Australian Accounting Standards, Queensland Treasury Financial Reporting Requirements, and other relevant legislation. Assist in providing quality input into activities undertaken with the Queensland Audit Office during the external audit of the Statutory Financial Statements Ability to contribute to the development of, and work through, various variance analysis workpapers. Maintenance and ongoing improvement of the General Ledger Reconciliation Framework and associated processes and practices Assist with the preparation and completion of general ledger reconciliations, if required Maintenance and ongoing improvement of the Quarterly Registers (Consultancy, Losses, Special Payments) and associated processes and practices Assist with the collection and consolidation of the Quarterly Registers, if required. About you Demonstrated knowledge of and experience in the practical application of accounting standards, legislation, contemporary financial management practices and policies, with experience in contributing to the provision of comprehensive and all rounded advice to management and other stakeholders and in the development of policies, procedures and reporting mechanisms. Demonstrated involvement and success in the contribution to continuous improvement programs and initiatives in the areas of financial accounting, with demonstrated ability to work within and thrive in successful teams. Demonstrated experience in the use of contemporary financial management information technology, together with experience in the research, review, interpretation and analysis of information and in formulating recommendations and reports to management. Demonstrated high level communication, interpersonal, negotiation and presentation skills, with proven experience in coaching and effectively guiding other team members. Demonstrated high level of autonomy and flexibility in response to change and supports the workforce to embrace new expectations through clarity of the intended outcomes. Why work with us? Work alongside passionate professionals in a supportive and inclusive environment that values people and prioritises employee success and wellbeing. Competitive salaries 12.75% superannuation 17.5% leave loading Employee wellbeing & development Access to 24/7 confidential employee support providers and counsellors including for immediate family members Additional flexibility to support your work life balance including access to generous leave entitlements, such as purchased leave, domestic violence leave, reproductive health leave, cultural leave, study and examination leave. Access to a variety of programs and initiatives to support training and career growth. * Grow your skills through hands-on experience and access to internal training opportunities and additional financial and leave benefits for approved external training and development. Our commitment to equity, diversity and inclusion At Queensland Health, our work environment is inclusive and supportive, and we value our employees. We are an equal opportunity employer and encourage applications from people of all cultures, abilities and backgrounds. Our commitment to cultural safety, equity, diversity and inclusion means we understand some people may need changes to the recruitment process. If you need support during the recruitment process, such as meeting with the panel virtually instead of in person, please reach out to the hiring manager. We value diverse candidates and your need for adjustments will not affect our hiring decisions. Ready to apply? For further information on how to apply please review the attached Role Description.
