Responsibilities:
- Reconcile daily bank transactions and keep accurate cash records.
- Handle intercompany cost recharges and raise invoices as needed.
- Track cash flow and daily spending.
- Handle intercompany cost recharges and raise invoices as needed.
- Track cash flow and daily spending.
- Process month-end entries like prepaid expenses and accruals.
- Reconcile assigned Balance Sheet accounts each month.
- Keep the Fixed Asset register up to date.
- Assist with preparing Corporate Profit & Loss statements and comparing them to the budget.
- Assist with accounts payable reports.
- Assist with the annual audit by providing necessary documentation.
- Ensure financial policies are followed.
- Work with hospital finance teams to resolve issues.
- Assist with ad hoc projects as needed.
About the Client
Our client is a leading organisation within the Healtcare Industry. With a strong market presence across Australia.
How to apply: