Join a progressive, inclusive, and highly respected not-for-profit organisation based in the Eastern Suburbs as a permanent member of their Finance Team. Working for an organisation who pride themselves on their quality-of-service delivery, responsiveness, collaboration, and respect for others the role will require you to be a strong communicator with a "can-do" attitude. You will engage with stakeholders to ensure accurate financial operations, focusing on invoicing, month-end journals, payroll reporting, and NDIS billing. Microsoft 365 Business Central or SAP experience is preferred but not essential.
Accounting:
Monitor and reconcile daily bank balances in Business Central.
Maintain appropriate bank balances through short-term cashflow forecasting.
Support month-end reporting with general ledger reconciliations and journal entries.
Prepare monthly reconciliations for Annual Leave, LSL and PLSL
Handle quarterly PLSL preparation and reporting to authorities.
Prepare quarterly BAS and ensure compliance with ATO regulations.
Reconcile the Wages Control Account for accurate monthly P&L reporting.
Assist in financial analysis, budgeting, and forecasting.
Prepare accurate NDIS billing and manage accounts receivable.
Process daily debtor receipting and monthly rental billings.
Submit NDIS claims and manage corporate credit card expenses.
Provide relief for finance/admin roles during leave.
Assist with various ad hoc projects and support annual audits.
Payroll
Liaise with Employment Innovation to complete pay runs.
Review pre-payroll reports and maintain adjustment spreadsheets.
Coordinate with HR on payroll processes and address queries.
Ensure payroll approvals and resolve related requests post-pay run.
Prepare and post payroll journals for accurate financial input.
Key skills sought.
Bachelor’s degree in accounting with 3+ years of relevant experience (preferably in the disability sector).
Intermediate / Advanced computer skills in MS Excel and Word (Required)
Microsoft 365 Business package experience (Preferred)
Outstanding interpersonal and communication skills, with a customer service mindset.
Ability to manage time effectively, with strong attention to detail and problem-solving abilities.
What’s on Offer:
An opportunity to make a meaningful impact within a values-driven organisation.
A supportive and collaborative work environment.
Opportunities for professional growth and development.
Apply Now!
If you want to be part of a rewarding work environment committed to creating positive change, please APPLY NOW by submitting your resume and a cover letter outlining your relevant experience. Or for a confidential discussion, please contact Adele Zanati on (03) 9535 9500.