Have you ever thought to working for a non-profit organisation and make a significant contribution to a lot of people? I'd love to talk to you.
Your next employer is a leading name in the non-profit sector, with different services in the community and a mission of genuinely serving the vulnerable. They are looking for a technically strong accountant to assist them in their internal project.
ABOUT THE ROLE
Assisting the Finance Manager, you will be looking after the following:
Financial management:
Preparation of Month-end Financials
All balance sheet reconciliations applicable to the set of Financials
Document and apply accounting procedures and continuously improve GL processes in response to audit findings.
Perform at service levels set by the Finance Manager and Business and ensure they are consistently met
Ensure accuracy of the data in the accounting systems including journal entries and reconciliations
Ensure provisions/accruals are based on best estimates and are auditable.
Operational processes:
Ensure approval and posting of all standard and ad hoc general ledger transactions including payroll
Perform checks to ensure monthly reconciliations of general ledger, bank and other accounts
Prepare information in relation to external statutory reports according to accounting principles.
Maintain documentation of workflows to enable training of new staff
Ensure processes meet the requirements of agreed service levels and that outcomes of processes are measured
Arrange for the provision of supervision, training, instruction, information and equipment
ABOUT YOU
Professional qualification in CPA/CA.
Proven skills in building new processes and managing transformation to a shared services transaction processing environment, knowledge of best practices and productivity based approaches to general ledger processing and maintenance.
Comprehensive knowledge of shared service functions, recharges and statutory reporting requirements.
Excellent skills in the operation of accounting software, analytical and report writing applications and analytical tools including Excel.
Strong research and analytical skills to in order to investigate compliance matters, variances on the monthly P&L result and balance sheet reconciliations.
At least 5 years' experience in a similar Finance role.
Strong knowledge of corporate financial functions and property operations is highly desirable
Strong working knowledge of ERP systems as used in large scale service environments.
Excellent written and verbal communication skills, be organized, systematic, thorough, accurate and disciplined.
ABOUT THE BENEFITS
2 to 3 days from home, convenient location at the heart of Parramatta
$45-55 per hour + super
Tools of trade to be provided
Friendly team, supportive manager
Have the personal satistfaction that you are helping out a non-profit organisation and making a massive impact to a lot of lives
For immediate start
NEXT STEPS
If you think this is you, I'd love to tell you more about the role. If now, I'd love to know what's important to you. Please Apply Now or reach out to my mobile.
