XERO experience essential About Our Client This Not For Profit organisation is a small-sized entity committed to making a meaningful impact in its community. They focus on providing essential services and support through their specialised programs. Job Description Review existing General Ledger structures and identify inconsistencies or duplication across accounts and cost centres. Lead GL mapping activities to align legacy charts of accounts with the new structure. Analyse financial data to validate account classifications and ensure accurate mapping. Work closely with Finance, Systems and Project teams to understand business requirements and translate them into GL mapping outcomes. Support system migration activities by preparing mapping templates, documentation and data validation checks. Conduct reconciliations and exception analysis to ensure completeness and accuracy of mapped data. Assist in testing the updated GL structure within the finance system, including UAT and issue resolution. Recommend improvements to GL processes, account hierarchy and reporting structures. Prepare clear documentation of mapping decisions, processes and controls for audit and internal stakeholders. The Successful Applicant A successful Accountant for this role will have: Solid working experience with Xero. Strong understanding of General Ledger structures, account mapping and reconciliations. Good attention to detail and accuracy in handling financial data. Ability to work independently and collaborate with project and finance teams. Strong organisational skills and a structured approach to documentation. What's on Offer Competitive hourly rate of AUD 63.00 - AUD 77.00 plus super. Opportunity to work in a meaningful and impactful Not For Profit organisation. Temporary role offering flexibility and work-life balance. Collaborative and supportive work environment If you're an Accountant looking for a rewarding role in the Not For Profit sector, we encourage you to apply. Take the next step in your career and make a difference.
